How To Fix FKKINV592 - Invoicing of prepaid account in different currency &1 is not possible

FKKINV592 - Overview

• Message type: E = Error

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

• Message number: 592

• Message text: Invoicing of prepaid account in different currency &1 is not possible

What causes this issue?

It is not possible to process source documents with prepaid items in one
invoicing unit if the items have different currencies

System Response

Invoicing is canceIed for the invoicing unit for this prepaid account.

How to fix this error?

Group the billable items for a prepaid account into billing units
according to their currency.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FKKINV592 - Details

• The SAP error message FKKINV592 indicates that there is an issue with invoicing a prepaid account in a currency that differs from the currency defined for that account. This typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where prepaid accounts are used to manage advance payments.
  
  Cause:
  The error arises when:
  
  The prepaid account is set up in a specific currency (e.g., EUR).
  An attempt is made to create an invoice or process a transaction in a different currency (e.g., USD).
  The system does not allow invoicing in a currency that is not aligned with the currency of the prepaid account.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Currency Settings:
  
  Verify the currency settings of the prepaid account. Ensure that the currency of the invoice matches the currency of the prepaid account.
  If necessary, adjust the currency settings in the account configuration.
  
  
  
  Use Currency Conversion:
  
  If you need to invoice in