How To Fix FKKINV629 - Source document category &1 is not processed by target process &2

FKKINV629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: Source document category &1 is not processed by target process &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKINV629 - Details

• The SAP error message FKKINV629 indicates that there is a mismatch between the source document category and the target process in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error typically arises when you are trying to process a document that is not compatible with the target process you are using.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Incompatible Document Types: The source document category (e.g., invoice, credit memo) is not supported by the target process (e.g., billing, payment processing).
  
  Configuration Issues: The configuration settings in the system may not be set up correctly to allow the processing of certain document types in the specified target process.
  Missing Customization: There may be missing or incorrect entries in the customizing settings that define which document categories can be processed by which target processes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document