How To Fix FKKINV445 - Action code does not exist for offsetting &1

FKKINV445 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 445

• Message text: Action code does not exist for offsetting &1

What causes this issue?

<DS:DE.INV_OFFSET_ACTION_KK>Action code</> &v1& is not supported for
offsetting in invoicing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use one of the following action codes:
Value,,Meaning
,,No Offsetting
1,,Select Item for Offsetting
2,,Offset Item
3,,Clear with Offsetting

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV445 - Details

• The SAP error message FKKINV445 indicates that there is an issue with the action code used for offsetting in the context of billing or invoicing within the SAP system. This error typically arises in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message "Action code does not exist for offsetting &1" usually occurs due to one of the following reasons:
  
  
  Missing Action Code: The action code specified for the offsetting operation does not exist in the system. This could be due to a configuration issue or a typo in the action code.
  
  
  Incorrect Configuration: The action code may not be properly configured in the system for the specific transaction or document type you are working with.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action associated with the specified action code.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the