Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 650
Message text: Master data type &1 does not exist
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FKKINV650
- Master data type &1 does not exist ?The SAP error message FKKINV650 indicates that there is an issue with the master data type specified in the system. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoicing or billing processes.
Cause: The error message "Master data type &1 does not exist" suggests that the system is trying to access a master data record (such as a customer, vendor, or contract account) that is either not defined or has been incorrectly specified. The placeholder &1 will be replaced with the specific type of master data that is causing the issue. Common causes include: Missing Master Data: The required master data record has not been created in the system. Incorrect Configuration: The configuration settings for the master data type may be incorrect or incomplete. Data Inconsistency: There may be inconsistencies in the data, such as incorrect references or links to master data. Authorization Issues: The
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