How To Fix FKKINV158 - Error prog.: No se pueden contabilizar documentos propios cliente/sector

FKKINV158 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 158

• Message text: Error prog.: No se pueden contabilizar documentos propios cliente/sector

trados = fi

¿Qué causa este problema?

The additional posting documents/invoicing items created by customer-spe
cific or industry-specific function modules in event &V2& have errors.
The error is error number &V1& from the following error list:
The balance of one of the documents to be posted is not zero.
The balance of the invoice items relevant for the final invoice amount d
oes not correspond to the balance of the invoicing items relevant for
the final invoice amount (if the invoicing items were created by the
customer-specific or industry-specific function modules).
A statistical business partner item contains an invalid
<DS:DE.STAKZ_KK>statistic key</>.
An invoicing item has been selected as both simulated and relevant for
the final invoice amount.
One of the items references a source document that is not processed in
the current invoicing unit.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.