How To Fix FKKINV667 - Partner settlement rule &1 does not allow documents without rules

FKKINV667 - Overview

• Message type: E = Error

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

• Message number: 667

• Message text: Partner settlement rule &1 does not allow documents without rules

What causes this issue?

You want to create a partner settlement. For partner settlement rule
&V1&, the setting has been made that the invoice is not to be posted or
not to be printed.
In addition, the current invoicing unit also contains source documents
without a partner settlement rule. This is not allowed.

System Response

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

How to fix this error?

Ensure that an invoicing unit contains only source documents with
partner settlement rule &V1&. Or use a partner settlement rule that does
not prevent the invoice from being posted or printed.

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 FKKINV667 - Partner settlement rule &1 does not allow documents without rules ?

  The SAP error message FKKINV667 indicates that there is an issue with the partner settlement rule for a specific business partner in the context of invoicing or billing. This error typically arises when you attempt to process a document (like an invoice) for a partner that does not have a valid settlement rule defined, which is necessary for the system to know how to handle the financial transactions related to that partner.
  
  Cause:
  
  Missing Settlement Rule: The partner (customer or vendor) does not have a settlement rule defined in the system.
  Incorrect Configuration: The configuration for the partner settlement rules may not be set up correctly, leading to the inability to process documents without a defined rule.
  Document Type Restrictions: The type of document you are trying to process may require specific settlement rules that are not present for the partner in question.
  
  
  Solution:
  
  
  Define Settlement Rules:
  
  Go to the transaction code FP01 (or the relevant transaction