Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 535
Message text: Enter a value for archiving additional data
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The SAP error message FKKINV535 indicates that there is a requirement to enter a value for archiving additional data in the context of the contract accounts receivable and payable (FI-CA) module. This error typically arises when you are trying to archive documents or data related to billing or invoicing, and the system requires specific additional data to proceed.
Cause: The error usually occurs due to one of the following reasons: Missing Data: The system expects certain additional data to be filled in before archiving can take place. This could be related to specific fields that are mandatory for the archiving process.
Configuration Issues: There may be configuration settings in the archiving object that require certain fields to be populated. Incomplete Document: The document you are trying to archive may not be complete or may have missing information that is required for archiving.
Solution: To resolve the FKKINV535 error, you can take the following steps: Check Required Fields: Review
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