How To Fix FKKINV598 - El importe de factura no se corresponde con el importe notif.(SEPA)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 598

• Message text: El importe de factura no se corresponde con el importe notif.(SEPA)

¿Qué causa este problema?

You are using the <DS:DE.INV_FUNCTION_KK>invoicing function</>
<DS:DE.INVFUNC_SEPA_PRENOT_KK>SEPA Direct Debit Pre-Notification</>.
During an internal check of the invoicing document to be created, the
system determined a difference between the amount to be displayed in the
invoice and the amount to be pre-notified.
Through integrated account maintenance, invoice receivables or credits
posted in invoicing were cleared against other receivables or credits of
the contract account, whereby the cleared items are not relevant to the
final invoice amount. See also <DS:SIMG._FICAINV_FQ2630>Define Item
Selection for Account Maintenance</> or <DS:FU.FKK_SAMPLE_2631>event
2631</>.
Since the printed invoice represents the direct debit pre-notification
of the open items of invoicing, this can be misleading in certain cases
depending on how the form is set up.

Respuesta del sistema

Invoicing was carried out nonetheless.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

Either you should ensure that the layout of the form makes this
situation clear, or take the cleared item into account in the final
invoice amount.

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