How To Fix FKKINFCO066 - Number of send statuses skipped: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 066

• Message text: Number of send statuses skipped: &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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO066 - Number of send statuses skipped: &1 ?

  The SAP error message FKKINFCO066 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning the processing of send statuses in the context of billing or payment processing. The message indicates that a certain number of send statuses were skipped during processing, which can lead to incomplete or incorrect data being sent or processed.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect settings in the FI-CA configuration can lead to problems with how send statuses are processed.
  Data Integrity Issues: Missing or incorrect data in the relevant tables can cause the system to skip certain statuses.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process all send statuses in a timely manner.
  Authorization Issues: Lack of proper authorizations for the user or process trying to send the statuses can also lead to skipped statuses.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of send statuses.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure they are set up correctly. Pay particular attention to the settings related to billing and payment processing.
  Data Validation: Check the relevant data in the database tables to ensure that all necessary information is present and correct. Look for any inconsistencies or missing entries.
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to check for any performance issues or errors that may be affecting processing.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to perform the actions related to send statuses.
  Debugging: If the issue persists, consider debugging the process to identify where the send statuses are being skipped. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and others that may help in analyzing the data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.