How To Fix FKKINV145 - Total of &1 invoicing documents with reconciliation key &2 created

FKKINV145 - Overview

• Message type: E = Error

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

• Message number: 145

• Message text: Total of &1 invoicing documents with reconciliation key &2 created

Self-Explanatory Message

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FKKINV145 - Details

• The SAP error message FKKINV145 indicates that there is an issue related to the invoicing documents that have been created with a specific reconciliation key. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and invoicing.
  
  Cause:
  The error message FKKINV145 is triggered when the system detects that a certain number of invoicing documents (denoted by &1) have been created with a specific reconciliation key (denoted by &2). This can happen due to various reasons, such as:
  
  Exceeding Limits: There may be a limit set in the system for the number of invoicing documents that can be created with the same reconciliation key. If this limit is exceeded, the error will occur.
  
  Configuration Issues: The configuration settings for the invoicing process or reconciliation keys may not be set up correctly.
  Data Integrity Issues: There may be issues with the data