How To Fix FKKBRPNO089 - E-faktura Functionality Not Activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 089

• Message text: E-faktura Functionality Not Activated

What causes this issue?

You tried to archive E-Faktura status table. This is, however, not
possible because the
E-faktura functionality for Norway has not been activated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Activate the E-faktura functionality in Customizing for

<LS>Financial Accounting</>,


<LS>Financial Accounting</>,

<LS>Financial Accounting (New)</>,


under <LS>Contract Accounts Receivable and Payable </> -> <LS>Program
Enhancements</> -> <LS>Prepared Enhancements</> ->
<DS:SIMG.CI_FKKVKP_NO>eInvoice Reference Number Enhancement for Norway
</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO089 - E-faktura Functionality Not Activated ?

  The SAP error message FKKBRPNO089 indicates that the E-faktura functionality is not activated in your SAP system. This error typically arises when you attempt to process electronic invoices (E-faktura) without the necessary configuration or activation in place.
  Cause:
  
  E-faktura Functionality Not Activated: The primary cause of this error is that the E-faktura functionality has not been enabled in the system settings.
  Missing Configuration: There may be missing configuration settings related to the E-faktura process in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access or activate the E-faktura functionality.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Activate E-faktura Functionality:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > E-invoicing > Activate E-faktura Functionality.
  Ensure that the E-faktura functionality is activated for your company code.
  
  
  
  Check Configuration Settings:
  
  Verify that all necessary configuration settings for E-faktura are correctly set up. This may include settings for document types, output types, and communication methods.
  Ensure that the relevant parameters for E-faktura are maintained in the system.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to access and use the E-faktura functionality.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to E-faktura for any additional steps or considerations that may be specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the E-faktura functionality is working as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding the E-faktura functionality.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation specific to E-faktura in SAP to better understand its configuration and usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and E-invoicing.