How To Fix FKKINV724 - Form ID for invoice print &1 has been maintained inconsistently.

SAP Error Message - Details

• 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.

What causes this issue?

The form ID determined for invoice printing &V1& has been maintained
inconsistently.

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?

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</>.

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 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, you can follow these steps:
  
  
  Check Form ID Configuration:
  
  Go to the transaction code SFP (Form Builder) and check the form ID associated with the invoice.
  Ensure that the form ID is correctly configured and activated.
  
  
  
  Verify Document Type Settings:
  
  Use transaction code OBBZ to check the document type settings.
  Ensure that the correct form ID is assigned to the relevant document type.
  
  
  
  Review Custom Forms:
  
  If you are using a custom form, ensure that it is properly configured and activated.
  Check for any errors in the custom form logic that might prevent it from being processed correctly.
  
  
  
  Transport Check:
  
  If the form ID was recently transported, ensure that all necessary objects and dependencies were included in the transport request.
  Check the transport logs for any errors or warnings.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the invoice printing process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SFP (Form Builder), OBBZ (Document Type Configuration), and FP03 (Print Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKINV724 error.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FKKINV724 error message.