How To Fix FKKINV149 - Invoicing process &1 (simulation) started: Date &2, time &3

FKKINV149 - Overview

• 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

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.

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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:
  
  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