Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 508
Message text: Deletion for document type &1 invalid; incorrect Customizing setting
The transaction for deleting the additional data cannot be run for this
document type. This is not allowed by the Customizing settings for the
additional table for billing documents.
You made system settings so that the additional data is archived or is
deleted during the archiving run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to delete the additional data before archiving, you have to
change your Customizing settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKINV508
- Deletion for document type &1 invalid; incorrect Customizing setting ?The SAP error message FKKINV508 indicates that there is an issue with the deletion of a document of a specific type due to incorrect Customizing settings. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice documents.
Cause: The error message "Deletion for document type &1 invalid; incorrect Customizing setting" suggests that the system is trying to delete a document of a certain type (denoted by &1) but the Customizing settings do not allow for the deletion of that document type. This can occur due to: Document Type Configuration: The document type may not be configured to allow deletions in the Customizing settings. Status of the Document: The document may be in a status that does not permit deletion (e.g., it may be posted or have related transactions). Authorization Issues: The user may not have the necessary authorizations to delete the document type. Dependencies:
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FKKINV507
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FKKINV506
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FKKINV509
&1 billing documents correspond to selection criteria and retention perd
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FKKINV510
&1 lines deleted in DFKKINVBILL_A for billing document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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