Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 574
Message text: Minimum length in days &1 greater than allowed number for frequency &2
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The SAP error message FKKINV574 indicates that there is a configuration issue related to the minimum length in days for a billing frequency in the contract accounts receivable and payable (FI-CA) module. Specifically, the error suggests that the minimum length in days specified for a billing frequency exceeds the maximum allowed value for that frequency.
Cause: Configuration Issue: The error typically arises when the minimum length in days for a billing frequency is set to a value that is greater than what is permissible for that frequency in the system configuration. Inconsistent Settings: There may be inconsistencies in the settings for billing frequency and minimum length in days, which can occur during system configuration or changes made to billing parameters.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the configuration settings for billing frequencies in the SAP system. This can usually be found in the path: SPRO > Financial Accounting >
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