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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV655 - Invoicing unit is consistent according to clarified clarification case &1 ?

  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 the FKKINV655 error, you can take the following steps:
  
  
  Check Clarification Case: Review the status of the clarification case referenced in the error message. Ensure that it is fully processed and closed if necessary.
  
  
  Review Invoicing Unit Data: Verify the data associated with the invoicing unit. Check for any inconsistencies or missing information that may need to be corrected.
  
  
  Reprocess the Clarification Case: If the clarification case has been modified or corrected, you may need to reprocess it to ensure that the invoicing unit is updated accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV655 error for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV for invoicing and FKKCL for managing clarification cases.
  SAP Notes: Search for SAP Notes related to FKKINV655 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV655 error in your SAP system.