How To Fix FKKBRPNO081 - E-Invoice &1 &2 successfully generated at server &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 081

• Message text: E-Invoice &1 &2 successfully generated at server &3

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO081 - E-Invoice &1 &2 successfully generated at server &3 ?

  The SAP error message FKKBRPNO081 typically indicates that an e-invoice has been successfully generated, but it may also imply that there are issues related to the processing or handling of that invoice. The message format usually includes placeholders for specific details, such as the invoice number and server information.
  Cause:
  
  Successful Generation: The message indicates that the e-invoice was generated successfully, which means that the system processed the invoice data without errors.
  Potential Issues: While the message states success, it may also imply that there are subsequent steps or checks that need to be performed, such as sending the invoice to the appropriate recipient or ensuring that it is correctly stored in the system.
  Configuration Issues: There may be configuration settings in the SAP system that need to be reviewed, especially if the invoice is not being processed as expected after generation.
  
  Solution:
  
  Check Invoice Status: Verify the status of the generated e-invoice in the system. Ensure that it has been sent to the intended recipient and that there are no pending actions.
  Review Logs: Check the application logs or error logs for any additional messages that may provide more context about the processing of the e-invoice.
  Configuration Review: Review the configuration settings related to e-invoicing in SAP. Ensure that all necessary parameters are set correctly for the e-invoicing process.
  Testing: If this is a recurring issue, consider running tests with different invoice scenarios to identify any patterns or specific conditions that lead to the message being generated.
  Consult Documentation: Refer to SAP documentation or notes related to e-invoicing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to e-invoicing that may address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display) to manage invoices effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to address any concerns related to the FKKBRPNO081 message and ensure that your e-invoicing process runs smoothly.