How To Fix FKKINV655 - Invoicing unit is consistent according to clarified clarification case &1

FKKINV655 - Overview

• Message type: E = Error

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

• Message number: 655

• Message text: Invoicing unit is consistent according to clarified clarification case &1

What causes this issue?

There is already a clarified clarification case with number &v1& and
control document &v2& for the current invoicing unit.

System Response

The invoicing document for the current invoicing unit can be created.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV655 - Details

• The SAP error message FKKINV655 indicates that there is an issue with the invoicing unit in the context of a clarified clarification case. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where invoicing processes are managed.
  
  Cause:
  The error message FKKINV655 usually occurs due to one of the following reasons:
  
  
  Inconsistent Data: The invoicing unit data may not be consistent with the clarified clarification case. This can happen if there are discrepancies in the data that was used to create the invoicing unit or if the clarification case has not been properly processed.
  
  
  Clarification Case Status: The clarification case may not be in the correct status to allow for invoicing. If the case is still open or not fully resolved, the system may prevent invoicing.
  
  
  
  Configuration Issues: There may be configuration issues in the system that affect how invoicing units and clarification cases are linked.
  
  
  
  Solution:
  To resolve