How To Fix FKKBRPNO086 - eInvoice rejected for Contract Account : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 086

• Message text: eInvoice rejected for Contract Account : &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO086 - eInvoice rejected for Contract Account : &1 ?

  The SAP error message FKKBRPNO086 indicates that an eInvoice has been rejected for a specific Contract Account. This error typically arises in the context of SAP Convergent Invoicing or SAP Billing and Revenue Innovation Management (BRIM) when there are issues with the invoice data or the configuration related to the contract account.
  Causes:
  
  Data Inconsistencies: The invoice data may not match the expected format or may contain invalid entries.
  Contract Account Issues: The contract account may not be properly set up or may have been deactivated.
  Missing Information: Required fields for the eInvoice may be missing or incorrectly populated.
  Configuration Errors: There may be issues with the configuration settings for eInvoicing in the SAP system.
  Compliance Issues: The invoice may not comply with the legal or regulatory requirements for eInvoicing in the relevant jurisdiction.
  
  Solutions:
  
  Check Invoice Data: Review the invoice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Contract Account: Check the status of the contract account in the SAP system. Ensure that it is active and properly configured.
  Review Configuration Settings: Look into the configuration settings for eInvoicing in your SAP system. Ensure that they are set up correctly according to your business requirements.
  Consult Logs: Check the application logs or error logs for more detailed information about why the invoice was rejected. This can provide insights into specific issues that need to be addressed.
  Compliance Check: Ensure that the invoice meets all legal and regulatory requirements for eInvoicing in your region. This may involve consulting with legal or compliance teams.
  Testing: If changes are made, conduct tests to ensure that the invoice can be processed successfully without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Documentation: Refer to SAP documentation related to eInvoicing and contract account management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.