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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 120
Message text: Documento facturación &1 (tipo documento original &2) ya está facturado
The source document specified is to be invoiced. According to the
invoicing history, this document has already been invoiced with
invoicing document number &V3&.
Processing cannot be continued.
This is a possibly a data inconsistency. There may only be an invoicing
order for a source document if this document is not included in any
unreversed invoicing.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FKKINV120 - Documento facturación &1 (tipo documento original &2) ya está facturado ?
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FKKINV119 Cuenta contrato &1 está bloqueda de &2 a &3 para facturación
trdos = fi¿Qué causa este problema? You cannot currently issue an invoice for the contract account since it is excluded from processing due to an ...
FKKINV118 Tipo de documento original &1 desconocido
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FKKINV121 No se ha podido determinar ninguna cl.documento p.documento facturación
¿Qué causa este problema? No document type was determined for the invoicing document (invoicing process &V1&, invoicing type &V2&)....
FKKINV122 No se ha determinado ning.clase doc.p.documento anulación facturación
¿Qué causa este problema? No document type was determined for the invoicing reversal document (invoicing process &V1&, invoicing type &...
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