How To Fix FKKINV158 - Erreur programme : imputation doc. propres à branche/client impossible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Erreur programme : imputation doc. propres à branche/client impossible

trados = fi

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.