How To Fix FKKINV_TEST122 - Clarification case status not correct: Status &1, state of processing &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 122

• Message text: Clarification case status not correct: Status &1, state of processing &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST122 - Clarification case status not correct: Status &1, state of processing &2 ?

  The SAP error message FKKINV_TEST122 indicates that there is an issue with the status of a clarification case in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system detects that the status of a clarification case does not match the expected status for the processing state.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Status: The clarification case may have an incorrect status that does not align with the expected processing state.
  Data Inconsistency: There may be inconsistencies in the data related to the clarification case, such as missing or incorrect entries.
  Workflow Issues: If there are workflows associated with the clarification case, they may not have been completed or may have encountered errors.
  Configuration Issues: The configuration settings for the clarification case processing may not be set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Status: Review the status of the clarification case in the system. Ensure that it is set to the correct value that corresponds to the expected processing state.
  
  
  Review Processing State: Verify the processing state of the clarification case. Ensure that it is in a state that allows for the intended operation (e.g., processing, completed, etc.).
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the related data. This may involve checking related documents, entries, and configurations.
  
  
  Workflow Monitoring: If workflows are involved, check the workflow logs to see if there are any errors or incomplete steps that need to be addressed.
  
  
  Configuration Review: Review the configuration settings for clarification cases in the FI-CA module. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (Invoice) and FKKCLAR (Clarification).
  SAP Notes: Search for SAP Notes related to FKKINV_TEST122 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKINV_TEST122 in your SAP system.