How To Fix FKK_J1B014 - Invoicing document &1 not updated with authorization data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 014

• Message text: Invoicing document &1 not updated with authorization data

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B014 - Invoicing document &1 not updated with authorization data ?

  The SAP error message FKK_J1B014 indicates that an invoicing document has not been updated with authorization data. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with invoicing and billing processes.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Authorization: The user may not have the necessary authorizations to update the invoicing document with the required data.
  Configuration Issues: There may be configuration settings in the system that prevent the update of authorization data for the invoicing document.
  Document Status: The invoicing document may be in a status that does not allow for updates (e.g., it may be locked or already processed).
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing document that prevent the update.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to update the invoicing document. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Review Document Status:
  
  Check the status of the invoicing document. If it is locked or in a processed state, you may need to unlock it or reverse the processing before making updates.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to invoicing and authorization data in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve checking related tables and data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FKK_J1B014 for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with details of the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check related documents.
  SAP Notes: Search for SAP Notes related to FKK_J1B014 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.