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

SAP Error Message - Details

• 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 steps:
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. This includes checking the settings for payment requests and invoice processing.
  
  
  Data Validation: Validate the data in the contract accounts to ensure there are no inconsistencies. This may involve checking for missing entries or correcting any erroneous data.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically triggered the error.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions that led to the error. You may need to consult with your SAP security team.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (for invoice processing) and FKKOP (for payment requests).
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.