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

FKKINFCO066 - Overview

• 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.

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FKKINFCO066 - Details

• 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