How To Fix FKKINV529 - Customizing for additional data is incomplete


FKKINV529 - Overview

  • Message type: E = Error

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

  • Message number: 529

  • Message text: Customizing for additional data is incomplete

  • Show details Hide details
  • What causes this issue?

    The control for the additional data of the billing document has not been
    completely maintained.

    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?

    Maintain the settings for the additional data for each document type in
    Customizing.
    INCLUDE FICA_CUST_1 OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV529 - Customizing for additional data is incomplete ?
    The SAP error message FKKINV529 indicates that there is an issue with the configuration of additional data in the SAP system, specifically related to the invoicing process in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when certain required customizing settings are incomplete or missing.
    
    Cause: The error can occur due to several reasons, including: Incomplete Customizing Settings: The necessary customizing for additional data related to invoicing has not been fully configured. This could involve missing entries in the relevant tables or settings in the configuration. Missing Fields: Certain fields that are required for processing invoices may not be defined or activated in the system. Incorrect Configuration: There may be incorrect or inconsistent settings in the customizing that lead to the system being unable to process the invoice correctly.
    Solution: To resolve the FKKINV529 error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the

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