How To Fix FKKBRPNO060 - Invalid eInvoice reference number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 060

• Message text: Invalid eInvoice reference number &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO060 - Invalid eInvoice reference number &1 ?

  The SAP error message FKKBRPNO060 indicates that there is an issue with the eInvoice reference number being used in a transaction. This error typically arises in the context of billing and invoicing processes, particularly when dealing with electronic invoices (eInvoices) in the SAP system.
  Cause:
  The error message "Invalid eInvoice reference number &1" suggests that the reference number provided does not match any existing records in the system. Possible causes include:
  
  Incorrect Reference Number: The reference number entered may be mistyped or formatted incorrectly.
  Non-Existent Record: The reference number may refer to an invoice that does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between systems, especially if the reference number was recently created.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling eInvoices.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify the Reference Number: Double-check the reference number for any typographical errors or formatting issues. Ensure that it matches the expected format.
  Check Invoice Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to verify if the invoice associated with the reference number exists in the system.
  Review Data Synchronization: If the reference number was recently created, ensure that the data has been properly synchronized across all relevant systems.
  Consult Configuration Settings: Review the configuration settings related to eInvoices in the SAP system. Ensure that all necessary settings are correctly configured.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, and FBL5N for invoice and line item displays.
  SAP Notes: Check for any SAP Notes related to eInvoice processing and error handling that may provide additional insights or patches.
  Documentation: Review SAP documentation on eInvoice processing to understand the expected workflows and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.