How To Fix FKKBRPNO078 - &1 Invoices approved, &2 Invoices rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 078

• Message text: &1 Invoices approved, &2 Invoices rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO078 - &1 Invoices approved, &2 Invoices rejected ?

  The SAP error message FKKBRPNO078 indicates that there is a discrepancy in the approval status of invoices within the billing process. Specifically, it states that a certain number of invoices have been approved while others have been rejected. This can occur in the context of contract accounts receivable and payable (FI-CA) or billing processes.
  
  Cause:
  
  Approval Workflow Issues: The invoices may have gone through an approval workflow where some invoices were approved while others did not meet the criteria for approval.
  Data Entry Errors: There may be errors in the data entered for the invoices that caused some to be rejected.
  
  Configuration Issues: The system configuration for invoice processing or approval workflows may not be set up correctly.
  Missing Information: Required fields or information may be missing from the rejected invoices, leading to their rejection.
  Business Rules: Specific business rules or validation checks may have been triggered for the rejected invoices.
  
  
  Solution:
  
  Review Approval Workflow: Check the approval