How To Fix FKKINV130 - Invoicing of contract account &1 tested successfully

FKKINV130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: 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 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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FKKINV130 - Details

• The SAP error message FKKINV130 typically indicates that there is an issue related to the invoicing process for a contract account. The message states that the invoicing of the specified contract account has been tested successfully, but it may not have been executed or completed as expected.
  
  Cause:
  
  Incomplete Data: The contract account may have incomplete or incorrect data that prevents the invoicing process from being finalized.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the invoicing process.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoicing operation.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  
  Check Contract Account Data: Verify that all necessary data for the contract account is complete and correct. This includes checking for missing or incorrect entries in the account details.
  Review Configuration Settings: Ensure that the configuration for