How To Fix FKKINV628 - Source document category &1 is not assigned to an active target process

FKKINV628 - Overview

• Message type: E = Error

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

• Message number: 628

• Message text: Source document category &1 is not assigned to an active target process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV628 - Source document category &1 is not assigned to an active target process ?

  The SAP error message FKKINV628 indicates that the source document category specified in the transaction is not assigned to an active target process. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process an invoice or a related document.
  
  Cause:
  The error can arise due to several reasons:
  
  Configuration Issue: The source document category is not properly configured in the system. It may not be linked to any active target process in the system.
  Inactive Target Process: The target process that the source document category is supposed to be linked to is inactive or not set up correctly.
  Missing Assignments: There may be missing assignments in the customizing settings for the document categories and their corresponding target processes.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions >