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How To Fix FKKINV149 - Invoicing process &1 (simulation) 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: 149

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Configuration: The invoicing process may not be properly configured in the system, leading to issues during simulation.
    2. Missing Data: Required data for the invoicing process may be missing or incomplete, such as customer master data, contract details, or billing documents.
    3. Locking Issues: The invoicing process might be locked by another transaction or user, preventing the simulation from proceeding.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the invoicing simulation.

    Solution:

    1. Check Configuration: Review the configuration settings for the invoicing process in the SAP system to ensure they are set up correctly.
    2. 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.
    3. 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.
    4. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL5N (for customer line items) to help diagnose issues.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FKKINV149 error.
    • Documentation: Review SAP documentation related to the invoicing process in FI-CA for best practices and troubleshooting steps.

    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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