Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 724
Message text: Form ID for invoice print &1 has been maintained inconsistently.
The form ID determined for invoice printing &V1& has been maintained
inconsistently.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the activity <LS>Define Billing Form</>, define a form template for
the form ID &V1& for the application object type CINV_INVOICE of the
output management.
In Customizing, you define an application form from the print workbench
for the form ID &V1&.
You maintain the form ID in the <LS>Define Invoice Form</> activity in
Customizing for Contract Accounts Receivable and Payable under <LS>
Convergent Invoicing -> Billing -> Billing Processes</>.
Error message extract from SAP system. Copyright SAP SE.
FKKINV724
- Form ID for invoice print &1 has been maintained inconsistently. ?The SAP error message FKKINV724 indicates that there is an inconsistency in the form ID for invoice printing. This typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when the system is trying to generate an invoice printout.
Cause: The inconsistency can arise from several factors, including: Form ID Configuration: The form ID assigned to the invoice may not be correctly configured in the system. This could be due to missing entries or incorrect settings in the form configuration. Document Type Settings: The document type associated with the invoice may not have a valid form ID assigned to it. Custom Forms: If you are using custom forms, there may be issues with the custom form's configuration or it may not be properly activated. Transport Issues: If the form ID was recently transported from a development environment to a production environment, there may be inconsistencies due to missing dependencies.
Solution: To resolve the error,
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