How To Fix FKKINV692 - Offsetting procedure &1 does not match offsetting category &2.

FKKINV692 - Overview

• Message type: E = Error

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

• Message number: 692

• Message text: Offsetting procedure &1 does not match offsetting category &2.

Self-Explanatory Message

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FKKINV692 - Details

• The SAP error message FKKINV692 indicates that there is a mismatch between the offsetting procedure and the offsetting category in the context of invoicing or billing in the SAP system. This error typically arises in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules when processing invoices or payments.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Configuration Mismatch: The offsetting procedure defined in the system does not correspond to the offsetting category being used in the transaction. This can happen if the configuration settings for the offsetting procedures and categories are not aligned.
  Incorrect Transaction Data: The transaction data being processed may have been incorrectly entered or may not conform to the expected values for the offsetting procedure and category.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to this mismatch.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
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