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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 149
Message text: Invoicing process &1 (simulation) started: Date &2, time &3
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.
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Unfortunately, there isn't any extra information in this error notice.
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FKKINV149
- Invoicing process &1 (simulation) started: Date &2, time &3 ?The SAP error message FKKINV149 typically relates to issues encountered during the invoicing process in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a problem with the invoicing simulation process, which can be triggered by various factors.
Cause:
- Incorrect Configuration: The invoicing process may not be properly configured in the system, leading to issues during simulation.
- Missing Data: Required data for the invoicing process may be missing or incomplete, such as customer master data, contract details, or billing documents.
- Locking Issues: The invoicing process might be locked by another transaction or user, preventing the simulation from proceeding.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
- Authorization Issues: The user may not have the necessary authorizations to perform the invoicing simulation.
Solution:
- Check Configuration: Review the configuration settings for the invoicing process in the SAP system to ensure they are set up correctly.
- Verify Data Completeness: Ensure that all necessary data is available and correctly maintained in the system. This includes checking customer master data, billing documents, and any related contracts.
- Check for Locks: Investigate if there are any locks on the invoicing process. You can use transaction codes like SM12 to check for locks and SM21 for system logs.
- Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- User Authorizations: Ensure that the user attempting to perform the simulation has the appropriate authorizations. You can check this using transaction SU53 or by consulting with your security team.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the FKKINV149 error message in your SAP system.
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