How To Fix FKKBIX_BIP118 - A total of &1 invoicing documents were created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 118

• Message text: A total of &1 invoicing documents were created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX_BIP118 - A total of &1 invoicing documents were created. ?

  The SAP error message FKKBIX_BIP118 indicates that a total of &1 invoicing documents were created. This message typically arises in the context of billing or invoicing processes within SAP, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Document Creation: The message is informational and indicates that a certain number of invoicing documents have been successfully created during a billing run or invoicing process.
  Batch Processing: It may occur during batch processing where multiple invoices are generated at once.
  Configuration Issues: If the number of documents created is unexpectedly high, it may indicate a configuration issue or a problem with the selection criteria used for the billing run.
  
  Solution:
  
  Review the Output: Check the output log of the billing run to understand the details of the created documents. This can help identify if the number of documents is as expected.
  Check Selection Criteria: If the number of documents created is higher than anticipated, review the selection criteria used in the billing run to ensure they are set correctly.
  Analyze Document Types: Ensure that the correct document types are being used and that there are no duplicates or unnecessary entries being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the FKKBIX_BIP118 message and its implications.
  Testing: If this is part of a new implementation or change, conduct thorough testing in a development or quality assurance environment to ensure that the process behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FBL1N, FBL3N, or FBL5N for reviewing line items related to vendors, accounts, or customers.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.
  
  This message is generally not an error but rather a notification of the number of documents processed, so it is essential to interpret it in the context of your specific business processes.