How To Fix FKKINV383 - Aucun motif de vérification trouvé pr type de cas litigieux &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 383

• Message text: Aucun motif de vérification trouvé pr type de cas litigieux &1

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs 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.

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