How To Fix FKKJ230 - Statut non valide. Transfert à la comptabilité impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKJ -

• Message number: 230

• Message text: Statut non valide. Transfert à la comptabilité impossible

Quelle est la cause de ce problème?

The status of the SD billing document is not allowed for transferring to
accounting in distributed scenarios (SD/FI-CA integration). The
accounting document cannot be posted.
Status: &V1&
SD billing document: &V2&

Réponse du système

IDoc &V3& is not processed.

Comment corriger cette erreur?

Contact your system administrator.

Procédure pour les administrateurs système

Check the SD billing document in the SD system (logical system &V4&).
For the <LS>Customer Account Group</> that you can recognize from the SD
billing document, check if the <LS>Posting Is Made in Contract A/R
<(>&<)> A/P (FI-CA)</> indicator is set in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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