How To Fix FKKINV143 - Of which &1 contract accounts were successfully invoiced

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Of which &1 contract accounts were successfully invoiced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV143 - Of which &1 contract accounts were successfully invoiced ?

  The SAP error message FKKINV143 typically relates to the invoicing process in the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that there was an issue with the invoicing of contract accounts, and it provides information on how many accounts were successfully invoiced.
  Cause:
  The error message FKKINV143 can be triggered by several factors, including:
  
  Incomplete Data: Required data for invoicing may be missing or incomplete in the contract accounts.
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent successful invoicing.
  Status of Contract Accounts: The status of the contract accounts may not allow for invoicing (e.g., accounts may be blocked or in a status that does not permit invoicing).
  Technical Issues: There could be technical issues such as system errors or bugs that affect the invoicing process.
  
  Solution:
  To resolve the FKKINV143 error, you can take the following steps:
  
  Check Contract Account Data: Review the contract accounts that are being invoiced to ensure that all required data is complete and accurate.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for invoicing.
  Account Status: Verify the status of the contract accounts. Ensure that they are not blocked or in a status that prevents invoicing.
  Analyze Logs: Look at the application logs or error logs for more detailed information about why the invoicing failed for specific accounts.
  Test Invoicing: Try to manually invoice a few accounts to see if the issue persists. This can help isolate whether the problem is with specific accounts or a broader issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV143 error for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (for invoicing) and FBL5N (for account display).
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKINV143 error and implement a solution to resolve it.