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

FKKBRPNO086 - Overview

• 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.

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FKKBRPNO086 - Details

• 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