How To Fix FKKINV144 - Of those, &2 invoicing documents were simulated for &1 contract accounts

FKKINV144 - Overview

• Message type: E = Error

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

• Message number: 144

• Message text: Of those, &2 invoicing documents were simulated for &1 contract accounts

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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FKKINV144 - Details

• The SAP error message FKKINV144 typically relates to issues encountered during the invoicing process in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This specific message indicates that a certain number of invoicing documents were simulated for a specified number of contract accounts, but there may be issues preventing the actual invoicing from being completed.
  
  Cause:
  The error message FKKINV144 can arise due to several reasons, including:
  
  
  Configuration Issues: Incorrect configuration settings in the invoicing process or in the contract accounts.
  Data Inconsistencies: Missing or inconsistent data in the contract accounts or related master data.
  Authorization Problems: The user may not have the necessary authorizations to perform the invoicing operation.
  Technical Errors: Issues with the underlying database or application logic that prevent the invoicing from being processed correctly.
  Simulated Invoicing: The system may be set to simulate invoicing rather than execute it, which can lead to confusion if users expect actual documents to