How To Fix FKKINV745 - Clarification case &1 selected for resubmission

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 745

• Message text: Clarification case &1 selected for resubmission

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV745 - Clarification case &1 selected for resubmission ?

  The SAP error message FKKINV745 indicates that a clarification case has been selected for resubmission in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there are issues with the processing of invoices or clarification cases that need to be addressed before the system can proceed with the resubmission.
  Cause:
  
  Incomplete Clarification Case: The clarification case may not have been fully processed or resolved, leading to the need for resubmission.
  Data Inconsistencies: There may be inconsistencies in the data related to the clarification case, such as missing or incorrect information.
  Status Issues: The status of the clarification case may not allow for resubmission, possibly due to prior processing steps that have not been completed.
  User Authorization: The user may not have the necessary permissions to perform the resubmission.
  
  Solution:
  
  Review the Clarification Case: Check the details of the clarification case to ensure that all necessary information has been provided and that it is complete.
  Resolve Inconsistencies: If there are any inconsistencies in the data, correct them before attempting to resubmit the case.
  Check Status: Verify the status of the clarification case. If it is in a state that does not allow for resubmission, you may need to change its status or complete any pending actions.
  User Permissions: Ensure that the user attempting the resubmission has the appropriate authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling clarification cases in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKKINV (Invoice Management) or FKKCLAR (Clarification Case Management).
  SAP Notes: Check for any SAP Notes related to FKKINV745 for additional insights or patches that may address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.