How To Fix /SAPCE/FKRU308 - Enter the invoice type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 308

• Message text: Enter the invoice type

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/FKRU308 - Enter the invoice type ?

  The SAP error message /SAPCE/FKRU308 Enter the invoice type typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system requires an invoice type to be specified, but it has not been provided.
  Cause:
  
  Missing Invoice Type: The most common cause of this error is that the user has not entered an invoice type in the relevant field when trying to create or process an invoice.
  Configuration Issues: There may be configuration settings in the system that require an invoice type to be defined for certain processes, and these settings may not be correctly set up.
  User Input Error: The user may have overlooked the invoice type field or may not have the necessary permissions to view or enter the invoice type.
  
  Solution:
  
  Enter Invoice Type: The immediate solution is to ensure that the invoice type is entered in the appropriate field. Check the user interface for the invoice creation or processing screen and fill in the required field.
  Check Configuration: If the invoice type is not available or if you are unsure what to enter, consult with your SAP administrator or the person responsible for system configuration. They can verify if the invoice types are correctly configured in the system.
  User Training: Ensure that users are trained on the importance of entering the invoice type and how to do it correctly. This can help prevent similar errors in the future.
  Authorization Check: Verify that the user has the necessary authorizations to access and enter the invoice type. If not, the user may need to be granted additional permissions.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (SAP CC or SAP CI) for detailed information on invoice types and their configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing invoice types, such as FB60 for entering vendor invoices or F-02 for general journal entries.
  Support Notes: Check SAP Support Portal for any relevant notes or updates regarding this error message, as there may be patches or updates that address specific issues related to invoice processing.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.