How To Fix FKK_TEST220 - &1 invoices were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 220

• Message text: &1 invoices were found

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_TEST220 - &1 invoices were found ?

  The SAP error message FKK_TEST220 typically indicates that there are issues related to the processing of invoices in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message states that a certain number of invoices were found, but it does not provide a specific error description. This can often occur during invoice processing, reconciliation, or when trying to execute certain transactions.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the invoice data, such as missing or incorrect information.
  Configuration Issues: The system configuration for invoicing or billing may not be set up correctly.
  Open Items: There may be open items in the accounts that need to be cleared or processed before proceeding.
  Authorization Issues: The user may not have the necessary authorizations to process the invoices.
  System Errors: There could be a temporary system error or a bug in the SAP system.
  
  Solutions:
  
  Check Invoice Data: Review the invoices that are being processed for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the invoicing process.
  Clear Open Items: If there are open items in the accounts, try to clear them or process them as needed.
  User Authorizations: Verify that the user has the necessary authorizations to perform the invoice processing. If not, contact your SAP security administrator to grant the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Consult Documentation: Review the SAP documentation for the FI-CA module for any specific guidelines related to invoice processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to help analyze the invoices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the FKK_TEST220 error and implement a solution to resolve it.