How To Fix FKKINV284 - Impossible de déterminer la devise de facturation de manière univoque

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 284

• Message text: Impossible de déterminer la devise de facturation de manière univoque

Quelle est la cause de ce problème?

Normally, the invoicing document is created in the currency of the
<DS:DE.SRCDOCNO_KK>source documents</> being processed. In this
particular case, the system cannot uniquely determine the currency of
the invoicing document.

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?

You can invoice the contract account in dialog mode. To do so, start
invoicing in <DS:DE.INV_EXPERT_KK>expert mode</>. Either enter the
invoicing currency for the invoicing unit, or group together only source
documents with the same currency in an invoicing unit.
For automatic derivation of the invoicing currency (for example, in mass
processing for invoicing), you have two choices: either use event
<DS:FU.FKK_SAMPLE_2603>2603</>; or, select the rules for automatic
generation of invoicing units, so that entering source documents in an
invoicing unit is only allowed if the documents have the same currency.
For more information on automatic generation of invoicing units, see
INCLUDE FKKINV_INV_GRVAR_INC OBJECT DOKU ID TX

Procédure pour les administrateurs système

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