How To Fix FKKINFCO065 - Number of send statuses reset: &1

FKKINFCO065 - Overview

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 065

• Message text: Number of send statuses reset: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO065 - Number of send statuses reset: &1 ?

  The SAP error message FKKINFCO065 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, specifically concerning the processing of payment requests or the status of invoices. The message indicates that there is a problem with the number of send statuses being reset, which can occur during the processing of payment requests or when handling billing documents.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: There may be issues with the configuration settings related to the payment request processing or invoice handling.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract accounts, such as missing or incorrect entries.
  System Bugs: Occasionally, this error can arise from bugs in the SAP system or specific patches that have not been applied.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  
  
  Solution:
  To resolve the error, you can take the following