How To Fix FKKINV193 - Erreur programme : le traitement de document pour l'évén. 2612 est erroné

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Erreur programme : le traitement de document pour l'évén. 2612 est erroné

Quelle est la cause de ce problème?

Event <DS:FU.FKK_SAMPLE_2612>2612</> returns formally incorrect
invoicing/account assignment data for billing document &V1&.
The error is error number &V2& from the following error list:
The total of the posting-relevant amounts of the billing document items
does not correspond to the total of the posting-relevant amounts of the
invoicing (raw) items.
An item was designated as ?standard to be processed? but simultaneously
split.
The currency of one of the invoicing (raw) items does not correspond to
the invoicing currency.
The FI/CO account assignment derived is incomplete and, according to the
corresponding return parameters, the invoicing (raw) items are not
allowed to be completed using the standard account assignment.
Several posting documents are to be created for the billing document.
Items with the same <DS:DE.TAX_GROUP_KK>grouping of tax items</> were
assigned to different posting documents. This is not allowed.
The total of the net amounts of the posting-relevant items of a
<DS:DE.PRINT_SUBSTITUTE_KK>substitute group for invoice printing</> is
not the same as the total of the net amounts of the print-relevant items
of this group.

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 NA_SYSADMIN1 OBJECT DOKU ID TX

Procédure pour les administrateurs système

INCLUDE FICA_NA_OSS OBJECT DOKU ID TX

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