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

FKKINV143 - Overview

• 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

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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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FKKINV143 - Details

• 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