How To Fix FKKINV365 - No es posible clarificación automática de caso clarificación &1 (tp.&2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 365

• Message text: No es posible clarificación automática de caso clarificación &1 (tp.&2)

¿Qué causa este problema?

There is a clarification case &V1& of clarification case category &V2&
that cannot be processed automatically.
The reason for this could be:
The clarification case was created manually.
The clarification reason does not allow automatic processing.
A user assigned the status 'source document/contract account not
invoiceable' to the clarification case.
There is still a situation that requires clarification.

Respuesta del sistema

The processing of the invoicing unit was ended prematurely.

¿Cómo arreglar este error?

You can run invoicing in dialog or clarify the clarification case
manually before invoicing.

Procedimiento para Administradoras de Sistemas

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.