How To Fix FKKINV128 - Contract account &1 invoiced with document number &2


FKKINV128 - Overview

  • Message type: E = Error

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

  • Message number: 128

  • Message text: Contract account &1 invoiced with document number &2

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  • Self-Explanatory Message

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    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 FKKINV128 - Contract account &1 invoiced with document number &2 ?
    The SAP error message FKKINV128 indicates that a contract account has already been invoiced with a specific document number. This error typically arises in the context of billing and invoicing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: The error occurs when there is an attempt to invoice a contract account that has already been processed with a specific invoice document. This can happen due to: Duplicate invoicing attempts for the same contract account and document number. Incorrect configuration or logic in the billing process that allows for multiple invoicing of the same account. Manual errors where users attempt to re-invoice an account that has already been settled.
    Solution: To resolve the FKKINV128 error, consider the following steps: Check Invoice History: Review the invoice history for the contract account in question to confirm that the account has indeed been invoiced with the specified document number. Avoid Duplicate Invoicing: Ensure that the process

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