How To Fix FKKINV654 - Document &1 &2 to be invoiced does not belong to master data type &3

FKKINV654 - Overview

• Message type: E = Error

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

• Message number: 654

• Message text: Document &1 &2 to be invoiced does not belong to master data type &3

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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FKKINV654 - Details

• The SAP error message FKKINV654 indicates that there is an issue with the invoicing process in the SAP system, specifically related to the document not matching the expected master data type. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Mismatch in Document Type: The document you are trying to invoice does not correspond to the expected master data type. This could happen if the document type is not correctly configured or if the document is associated with a different master data type than what is expected.
  Incorrect Configuration: The configuration settings in the SAP system for the invoicing process may not align with the document types being used.
  Data Integrity Issues: There may be inconsistencies in the master data or the document data, leading to this error.
  
  
  Solution:
  
  
  Check Document Type: Verify that the document you are trying to invoice is of the correct type that matches the expected