SAP Knowledge Base Article - Preview

2746960 - FKKINV: error message FKINV153

Symptom

When a billing document is invoiced, the invoicing process throws the exception: "No billing form determined for invoicing process/type &1/&2 (Message no. FKKINV 153).


Read more...

Environment

FI-CA

Product

SAP S/4HANA 1809

Keywords

Kein Anwendungsformular zum Fakturierungsprozess/-art &1/ &2 ermittelt, FKKINV-153 , KBA , FI-CAX-INV , Convergent Invoicing , IS-T-CA-INV , Invoicing , IS-PS-CA-INV , Invoicing , FI-CA , Contract Accounts Receivable and Payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.