How To Fix FKKINV383 - No existe ningún motivo clarificación p.tipo de caso de clarificación &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 383

• Message text: No existe ningún motivo clarificación p.tipo de caso de clarificación &1

¿Qué causa este problema?

You want to create a clarification case with clarification case category
&V1&. However, the system was unable to determine a clarification
reason.

Respuesta del sistema

The invoicing of the invoicing unit or the contract account terminates.

¿Cómo arreglar este error?

Make sure that the system can determine a clarification reason by
checking the following settings:
Clarification case category 01
Assign a clarification reason to each source document check that you
defined in the settings for clarification processing in invoicing. Make
sure that you use a function module for the source document check that
returns a valid clarification reason.
Clarification case category 03
Assign a clarification reason to each check of the invoicing document
that you defined in the settings for clarification processing in
invoicing. Make sure that you use a function module for the invoicing
document check that returns a valid clarification reason.
Clarification case category 06
Assign a clarification reason to each message that you entered in the
exception list in the settings for clarification processing in
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.