How To Fix FKKINV529 - Customizing for additional data is incomplete

SAP Error Message - Details

• 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

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 relevant sections for FI-CA.
  Ensure that all necessary settings for additional data in invoicing are completed. This may include settings for document types, item categories, and other related configurations.
  
  
  
  Review Required Fields:
  
  Identify the specific fields that are required for the invoicing process and ensure they are properly defined in the system.
  You may need to consult the documentation or SAP notes related to your version of the software for specific fields that need to be configured.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the invoicing process works correctly without triggering the error.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the customizing settings and required fields, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or SNOTE (to check for SAP Notes) during your troubleshooting process.
  Documentation: Review the SAP Help Portal for documentation related to FI-CA and invoicing processes to understand the required configurations better.
  Community Forums: Consider checking SAP Community forums or other user groups for discussions related to FKKINV529, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the FKKINV529 error in your SAP system.