How To Fix FKKINV594 - CI Invoicing does not process source documents with target process &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 594

• Message text: CI Invoicing does not process source documents with target process &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV594 - CI Invoicing does not process source documents with target process &1 ?

  The SAP error message FKKINV594 indicates that the invoicing process is unable to process source documents due to a restriction related to the target process specified. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to create invoices from certain source documents that are not compatible with the specified target process.
  Cause:
  The error can be caused by several factors, including:
  
  Incompatible Source Document: The source document you are trying to process is not compatible with the target process defined in the system.
  Configuration Issues: There may be configuration settings in the invoicing process that restrict certain types of documents from being processed.
  Missing Customization: The target process may not be set up to handle the specific type of source document you are working with.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Source Document: Verify that the source document you are trying to process is valid and compatible with the target process. Ensure that it meets all necessary criteria.
  
  
  Review Target Process Configuration:
  
  Go to the configuration settings for the invoicing process in SAP.
  Check the settings for the target process (the one indicated by &1 in the error message) to ensure that it is configured to accept the type of source document you are working with.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific target process to understand any limitations or requirements.
  
  
  Customizing Settings: If necessary, adjust the customizing settings in the SAP system to allow the processing of the source document with the target process. This may involve working with your SAP functional consultant or system administrator.
  
  
  Testing: After making any changes, perform tests to ensure that the invoicing process works as expected without triggering the error.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Invoice), FPL9 (Display Document), and FQEVENT (Event Management) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKINV594 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.