How To Fix FKKINV147 - Invoicing process &1 started: Date &2, time &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Invoicing process &1 started: Date &2, time &3

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 FKKINV147 - Invoicing process &1 started: Date &2, time &3 ?

  The SAP error message FKKINV147 typically relates to issues encountered during the invoicing process in the SAP Convergent Invoicing (CI) module. This error indicates that an invoicing process has been initiated, but there may be issues that prevent it from completing successfully.
  Cause:
  The error message FKKINV147 can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing process, such as missing or incorrect master data (e.g., customer, contract, or billing information).
  
  
  Configuration Issues: Incorrect configuration settings in the invoicing process or related modules can lead to errors during the invoicing execution.
  
  
  Locking Issues: The invoicing process may be trying to access data that is currently locked by another process or user, preventing it from completing.
  
  
  Authorization Issues: The user executing the invoicing process may not have the necessary authorizations to perform the action.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FKKINV147 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data related to the invoicing process. Ensure that all necessary master data is complete and accurate. Look for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings for the invoicing process in the SAP system. Ensure that all relevant settings are correctly defined.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant tables or data. If you find locks, determine the cause and resolve it.
  
  
  Authorization Check: Ensure that the user executing the invoicing process has the necessary authorizations. You can check this using transaction SU53 to analyze authorization issues.
  
  
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV147 error for any specific recommendations or patches that may apply.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL1N (for vendor line items) to help diagnose issues.
  SAP Notes: Search for SAP Notes related to FKKINV147 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV147 error in your SAP system.