How To Fix FKKINV268 - La orden de facturación no se puede crear para la lista de facturación

FKKINV268 - Overview

• Message type: E = Error

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

• Message number: 268

• Message text: La orden de facturación no se puede crear para la lista de facturación

¿Qué causa este problema?

For the invoicing document being created, you want the system to create
an invoicing order for <DS:DE.SRCDOCCAT_KK>source document category
SUBIN</> and <DS:DE.SRCDOCTYPE_KK>source document type</> &V1&, so that
this document can be entered in an invoicing list.
However, you are not allowed to use source document type &V1& for the
invoicing document that is being created, because this invoicing
document itself is already processing a source document of this source
document category and this source document type.

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?

Check if you really need to use both invoicing functions,
<DS:DE.INVFUNC_SUBINV_LIST_KK>Create Invoicing List</> and
<DS:DE.INVFUNC_SUBINV_TRIG_KK>Preselect Invoicing Document for Invoicing
List</>, at the same time in invoicing process &V2&. If it is necessary,
then make sure that you use different source document types for the
invoicing orders to be processed and invoicing orders to be created (in
this process).

Procedimiento para Administradoras de Sistemas

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