How To Fix FKKBRPNO022 - E-faktura Functionality Not Activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 022

• Message text: E-faktura Functionality Not Activated

What causes this issue?

You tried to update an exisiting contract account with the electronic
invoice reference number. This is, however, not possible because the
E-faktura functionality for Norway has not been activated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Activate the E-faktura functionality in Customizing for

<LS>Financial Accounting</>


<LS>Financial Accounting</>

<LS>Financial Accounting (New)</>


, under <LS>Contract Accounts Receivable and Payable</> -> <LS>Program
Enhancements</> -> <LS>Prepared Enhancements</> ->
<DS:SIMG.CI_FKKVKP_NO>eInvoice Reference Number Enhancement for Norway
</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO022 - E-faktura Functionality Not Activated ?

  The SAP error message FKKBRPNO022 indicates that the E-faktura functionality is not activated in your SAP system. This error typically arises when you attempt to process electronic invoices (E-faktura) without the necessary configuration or activation in place.
  Cause:
  
  E-faktura Functionality Not Activated: The primary cause of this error is that the E-faktura functionality has not been enabled in the system settings.
  Missing Configuration: There may be missing configuration settings related to the E-faktura process in the SAP system.
  Authorization Issues: Users may not have the necessary authorizations to access or activate the E-faktura functionality.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Activate E-faktura Functionality:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > E-invoicing > Activate E-faktura.
  Ensure that the E-faktura functionality is activated for your company code.
  
  
  
  Check Configuration Settings:
  
  Verify that all necessary configuration settings for E-faktura are correctly set up. This may include settings for document types, output types, and communication methods.
  Ensure that the relevant parameters for E-faktura are maintained in the system.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and use the E-faktura functionality.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant documentation for detailed steps on configuring and activating E-faktura functionality.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the E-faktura functionality is working as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to E-faktura functionality.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Training and Support: Consider training sessions or support from SAP consultants if your organization frequently deals with E-faktura processing.
  
  By following these steps, you should be able to resolve the FKKBRPNO022 error and successfully activate the E-faktura functionality in your SAP system.