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
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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
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