How To Fix FKKINV148 - Invoicing process &1 ended: Date &2, time &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Invoicing process &1 ended: 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 FKKINV148 - Invoicing process &1 ended: Date &2, time &3 ?

  The SAP error message FKKINV148 typically occurs during the invoicing process in the SAP Convergent Invoicing (CI) module. This error indicates that the invoicing process for a specific document has ended, and it provides details about the date and time of the process.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: Required data for the invoicing process may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the invoicing process.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  Authorization Issues: The user may not have the necessary authorizations to complete the invoicing process.
  Locking Issues: The document may be locked by another process or user, preventing the invoicing from being completed.
  
  Solution:
  To resolve the FKKINV148 error, you can take the following steps:
  
  Check Data Completeness: Ensure that all required fields and data for the invoicing process are filled out correctly.
  Review Configuration: Verify the configuration settings related to the invoicing process in the SAP system. This may involve checking the settings in the Convergent Invoicing configuration.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user executing the invoicing process has the necessary authorizations. You may need to consult with your SAP security team.
  Check for Locks: Use transaction SM12 to check if the document is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
  Reprocess the Document: If the issue persists, you may need to reprocess the document or transaction that triggered the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and SLG1 (for application logs).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Convergent Invoicing for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.