How To Fix FKKINV070 - Error executing event &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 070

• Message text: Error executing event &1

trados = fi

What causes this issue?

An error occurred during the execution of <DS:DE.FBEVE_KK>event</> &v1&.
The function module called was &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The log may contain more information in the next or the previous error
message.
Check whether you have created your own implementation for the event and
whether this has caused the error.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV070 - Error executing event &1 ?

  The SAP error message FKKINV070 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when there is an issue executing a specific event related to invoice processing or account management.
  Cause:
  The error message FKKINV070 indicates that there was a problem executing a specific event (denoted by &1) in the invoicing process. This can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors when processing invoices or executing events.
  Missing Data: Required data for the event may be missing or incomplete, preventing the system from executing the event successfully.
  Authorization Problems: The user may not have the necessary authorizations to execute the event.
  System Bugs: There may be bugs or issues in the SAP system that affect the execution of certain events.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processing.
  
  Solution:
  To resolve the FKKINV070 error, you can take the following steps:
  
  Check Event Details: Review the specific event indicated by &1 in the error message. This will help you understand what action was being attempted when the error occurred.
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This includes checking the settings for invoicing, payment processing, and event handling.
  Data Validation: Verify that all required data for the event is present and correctly formatted. This may involve checking master data, transaction data, and any related documents.
  Authorization Check: Ensure that the user executing the event has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Check for Notes and Patches: Look for SAP Notes or patches related to the error message. SAP frequently releases updates that address known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP consultant.
  Consult Documentation: Review SAP documentation or help resources for additional insights into the error and its resolution.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the function module or program associated with the event.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the FKKINV070 error effectively.