Do you have any question about this error?
Message type: E = Error
Message class: FKKIDPL_MSG - FKKIDPL_MSG
Message number: 012
Message text: Cannot display billing document, origin is not from IS-U
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.
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.
FKKIDPL_MSG012
- Cannot display billing document, origin is not from IS-U ?The SAP error message FKKIDPL_MSG012 indicates that the system is unable to display a billing document because the origin of the document is not from the IS-U (Industry Solution for Utilities) module. This error typically arises in scenarios where billing documents are expected to be processed or displayed within the IS-U context, but the document in question originates from a different module or system.
Causes:
- Incorrect Document Origin: The billing document may have been created in a different module (e.g., FI, SD) rather than IS-U.
- Configuration Issues: There may be configuration settings that are not aligned with the expected document types or origins.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the document as valid for IS-U processing.
- Authorization Issues: The user may not have the necessary authorizations to view documents from other modules.
Solutions:
- Verify Document Origin: Check the origin of the billing document. Ensure that it is created within the IS-U module. If it is from another module, you may need to access it through that module instead.
- Check Configuration: Review the configuration settings in the IS-U module to ensure that it is set up to handle the types of billing documents you are trying to display.
- Data Consistency Check: Run consistency checks on the billing documents to ensure that there are no data integrity issues.
- User Authorizations: Ensure that the user has the necessary authorizations to access billing documents in the IS-U module.
- Consult Documentation: Refer to SAP documentation or notes related to FKKIDPL_MSG012 for any specific guidance or patches that may address the issue.
Related Information:
FPL9
(Display Billing Document) or FPL1
(Create Billing Document) to interact with billing documents.By following these steps, you should be able to diagnose and resolve the issue related to the error message FKKIDPL_MSG012.
Get instant SAP help. Start your 7-day free trial now.
FKKIDPL_MSG009
Wrong layout &1 for program &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKIDPL_MSG008
Active CEEISUT function module in event 2953; correct entry
What causes this issue? So that you can use the tax adjustment of overdue invoices solution in the FI-CA software component after the data migration ...
FKKIDPL_MSG013
No Customizing settings exist for tax adjustment
What causes this issue? No Customizing settings exist for tax adjustment.System Response The system issues an error message and will not allow you t...
FKKIDPL_MSG015
Data input is not correct for VAT split; please correct data
What causes this issue? In transaction BP, the data you entered for the VAT split is incorrect.System Response You receive this error message and th...
Click on this link to search all SAP messages.