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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV127
Internal error in routine &1 (program &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV126
No invoicing type determined for invoicing process &1 (application &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV129
Invoicing of contract account &1 simulated with document number &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV130
Invoicing of contract account &1 tested successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.