How To Fix /SAPCE/FK_REP095 - Internal error: Key &1 in the item of invoice is incorrect

/SAPCE/FK_REP095 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 095

• Message text: Internal error: Key &1 in the item of invoice is incorrect

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP095 - Internal error: Key &1 in the item of invoice is incorrect ?

  The SAP error message /SAPCE/FK_REP095 Internal error: Key &1 in the item of invoice is incorrect typically occurs during the processing of invoices in the SAP system, particularly in the context of financial accounting and document processing. This error indicates that there is an issue with the key (which could be a reference number, document number, or another identifier) associated with an item in the invoice.
  Causes:
  
  Data Integrity Issues: The key referenced in the invoice item may not exist in the database, or it may have been deleted or modified.
  Configuration Errors: There may be issues with the configuration of the invoice processing or the related financial documents.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors in processing.
  Inconsistent Data: There could be inconsistencies in the data between different modules (e.g., FI, MM) that are causing the key to be invalid.
  Transport