Do you have any question about this error?
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 593
Message text: Invoicing function &1 is not supported in target process &2
According to your system settings, the <DS:DE.INV_FUNCTION_KK>invoicing
function</> &V1& should be executed as part of the processing of
<DS:DE.INV_PROCESS_KK>invoicing process</> &V3&. However, this is not
supported in <DS:DE.TARGPROCESS_KK>target process</> &V2&.
The invoicing function &V1& is not executed.
To suppress this message, deactivate the invoicing function in the
configuration of invoicing process &V3&.
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.
FKKINV593
- Invoicing function &1 is not supported in target process &2 ?The SAP error message FKKINV593 indicates that the invoicing function you are trying to use is not supported in the specified target process. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to perform an invoicing operation that is not compatible with the current process or configuration.
Cause:
- Incompatible Invoicing Function: The invoicing function you are trying to execute is not designed to work with the target process you are using. This could be due to a mismatch between the invoicing type and the process type.
- Configuration Issues: There may be configuration settings in the system that do not allow the specified invoicing function to be executed in the current context.
- Process Restrictions: Certain processes may have restrictions on the types of invoicing functions that can be executed, leading to this error.
Solution:
- Check Configuration: Review the configuration settings for the invoicing function and the target process. Ensure that the invoicing function is supported for the specific process you are working with.
- Use Supported Functions: If the invoicing function is not supported, consider using an alternative function that is compatible with the target process.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific invoicing function and target process to understand the limitations and supported functionalities.
- Contact SAP Support: If you are unable to resolve the issue through configuration or by using alternative functions, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FKKINV592
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 currencie...
FKKINV591
&1 rerating requests were deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV594
CI Invoicing does not process source documents with target process &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV595
Target process &1 is not yet known
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.