How To Fix /SAPCE/FKRU302 - Revision number is allowed only for revised invoice, revised corr. inv.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 302

• Message text: Revision number is allowed only for revised invoice, revised corr. inv.

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 /SAPCE/FKRU302 - Revision number is allowed only for revised invoice, revised corr. inv. ?

  The SAP error message /SAPCE/FKRU302 Revision number is allowed only for revised invoice, revised corr. inv. typically occurs in the context of invoice processing within the SAP system, particularly when dealing with invoice revisions or corrections. This error indicates that a revision number has been entered in a context where it is not permitted, such as for a standard invoice rather than a revised invoice or a revised correction invoice.
  Cause:
  
  Incorrect Invoice Type: The user is trying to enter a revision number for a standard invoice instead of a revised invoice or a revised correction invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  User Input Error: The user may have mistakenly entered a revision number when it was not required or applicable.
  
  Solution:
  
  Check Invoice Type: Ensure that you are processing a revised invoice or a revised correction invoice. If you are working with a standard invoice, do not enter a revision number.
  Review Input Fields: Double-check the fields in the invoice entry screen to ensure that the revision number is only entered when appropriate.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on how to properly handle revised invoices and the use of revision numbers.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to invoice processing to ensure they are set up correctly.
  Training: If this error is common among users, consider providing additional training on the invoice processing procedures to prevent future occurrences.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB65 (Enter Credit Memo) to understand where this error might occur.
  User Roles: Ensure that users have the appropriate roles and authorizations to process revised invoices, as this may affect their ability to enter revision numbers correctly.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.