Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 148
Message text: &1 invoicing documents were created.
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FKKBIX2148
- &1 invoicing documents were created. ?The SAP error message FKKBIX2148 indicates that there are issues related to the creation of invoicing documents in the SAP system. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with billing documents or invoice processing.
Cause: The error message FKKBIX2148 usually occurs due to one or more of the following reasons: Incomplete or Incorrect Data: The invoicing documents may have missing or incorrect data, such as customer information, billing details, or document types.
Configuration Issues: There may be configuration issues in the SAP system related to billing or invoicing processes, such as incorrect settings in the billing type or document flow. Authorization Issues: The user may not have the necessary authorizations to create or process the invoicing documents. Technical Issues: There could be underlying technical issues, such as problems with the database or application server, that prevent the successful creation of the documents. Document Status: The documents may
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