How To Fix FKKBRPNO071 - It is not offered eFaktura for this product

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 071

• Message text: It is not offered eFaktura for this product

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO071 - It is not offered eFaktura for this product ?

  The SAP error message FKKBRPNO071 indicates that the eFaktura (electronic invoicing) functionality is not available for a specific product. This error typically arises in the context of SAP Convergent Charging or SAP Convergent Invoicing when trying to process an invoice for a product that is not configured to support eFaktura.
  Cause:
  
  Product Configuration: The product in question may not be set up to support eFaktura. This could be due to missing configuration settings in the product master data.
  eFaktura Settings: The eFaktura functionality may not be enabled for the specific product category or type.
  Legal or Compliance Issues: The product may not meet the legal requirements for eFaktura in the relevant jurisdiction.
  System Settings: There may be system-wide settings that restrict eFaktura usage for certain products.
  
  Solution:
  
  
  Check Product Configuration:
  
  Go to the product master data in SAP and verify if the eFaktura option is enabled for the product.
  Ensure that the product type is compatible with eFaktura.
  
  
  
  Review eFaktura Settings:
  
  Check the configuration settings for eFaktura in the SAP system. This may involve looking at the relevant customizing settings in the SPRO transaction.
  Ensure that the eFaktura functionality is activated for the relevant product categories.
  
  
  
  Consult Legal Requirements:
  
  Verify if there are any legal restrictions or requirements that prevent the use of eFaktura for the specific product.
  
  
  
  System Configuration:
  
  Review the overall system settings related to eFaktura to ensure that there are no restrictions in place that would prevent the product from being processed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring eFaktura.
  Documentation: Review the SAP Help Portal for documentation related to eFaktura and product configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.