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

SAP Error Message - Details

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV130 - Invoicing of contract account &1 tested successfully ?

  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 invoicing in the SAP system is set up correctly. This may involve checking the settings in the Financial Contract Management (FCM) or Contract Accounts Receivable and Payable (FI-CA) modules.
  User Authorizations: Confirm that the user attempting to perform the invoicing has the appropriate authorizations. This can be checked in the user roles and profiles.
  Check Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  Test Invoicing Process: If the invoicing process was tested successfully, try to replicate the process in a controlled environment to identify any discrepancies or issues.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoicing) and FBL5N (Customer Line Item Display) to help navigate the invoicing process.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the FKKINV130 error and implement a solution to resolve it.