SAP ABAP Message Class FKKINV Message Number 177 (Internal error: Invoice amount does not correspond to amount to be posted)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable 
Attribute
| Message class |  |
FKKINV | |
| Short Description |  |
Invoicing to Contract Accounts Receivable and Payable | |
| Message Number |  |
177 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20070914 |
Message Text
Internal error: Invoice amount does not correspond to amount to be posted
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 600 |
