How To Fix FKK_FACT318 - &1 items have been excluded in event 3116

FKK_FACT318 - Overview

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 318

• Message text: &1 items have been excluded in event 3116

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_FACT318 - Details

• The SAP error message FKK_FACT318 indicates that certain items have been excluded from processing in the context of event 3116, which is typically related to the billing or invoicing process in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error often arises when there are issues with the data integrity or configuration related to the items being processed.
  Causes:
  
  Data Inconsistencies: The items being processed may have inconsistencies or missing information that prevents them from being included in the event.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not aligned with the items being processed.
  Status of Items: The items may have a status that does not allow them to be processed (e.g., already billed, canceled, etc.).
  Business Rules: Certain business rules or validations may exclude items based on specific criteria (e.g., credit limits, payment terms).
  Technical Errors: There could be underlying technical issues,