How To Fix /SAPCE/FKRU311 - Revision number is not allowed for invoice type: &1

/SAPCE/FKRU311 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKRU -

• Message number: 311

• Message text: Revision number is not allowed for invoice type: &1

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/FKRU311 - Revision number is not allowed for invoice type: &1 ?

  The SAP error message /SAPCE/FKRU311 Revision number is not allowed for invoice type: &1 typically occurs in the context of invoice processing within the SAP system, particularly when dealing with invoice revisions. This error indicates that the system has encountered a revision number that is not permitted for the specified invoice type.
  
  Cause:
  
  Invalid Revision Number: The revision number being used does not match the allowed values for the specified invoice type. This could happen if the invoice type has specific rules regarding revisions.
  
  Configuration Issues: The configuration settings for the invoice type may not allow for revisions, or the revision number may not be properly defined in the system.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect invoice type or revision number is being used.
  
  
  Solution:
  
  
  Check Invoice Type Configuration: Review the configuration settings for the invoice type in question. Ensure that the invoice type allows for revisions