Program error: errors in invoicing order from event 2637
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 269
Message text: Program error: errors in invoicing order from event 2637
What causes this issue?
<DS:FU.FKK_SAMPLE_2637>Event 2637</> returns an invoicing order that has
a formal error in its structure.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
