How To Fix FKKBRPNO069 - Declared eFaktura reference is invalid (see paper invoice)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 069

• Message text: Declared eFaktura reference is invalid (see paper invoice)

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 FKKBRPNO069 - Declared eFaktura reference is invalid (see paper invoice) ?

  The SAP error message FKKBRPNO069 indicates that there is an issue with the declared eFaktura reference, which is deemed invalid. This error typically arises in the context of electronic invoicing (eFaktura) in SAP systems, particularly when dealing with billing documents and their references.
  
  Cause:
  
  Invalid Reference Number: The reference number provided in the eFaktura does not match any existing or valid invoice in the system.
  Data Entry Errors: There may be typographical errors in the reference number or other related fields.
  
  Configuration Issues: The system may not be properly configured to handle eFaktura transactions, leading to mismatches.
  Document Status: The invoice may be in a status that does not allow it to be referenced (e.g., it may be canceled or not yet posted).
  Incompatibility with Standards: The format of the reference number may not comply with the required standards for eFaktura.
  
  
  Solution:
  
  Verify Reference Number: Check the reference number against the original paper invoice to ensure it is