How To Fix FKKINV150 - Invoicing process &1 (simulation) 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: 150

• Message text: Invoicing process &1 (simulation) 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV150 - Invoicing process &1 (simulation) ended: Date &2, time &3 ?

  The SAP error message FKKINV150 typically occurs during the invoicing process in the SAP Convergent Invoicing (CI) module. This error indicates that the invoicing process for a specific item (denoted by &1) has ended, and it provides the date (&2) and time (&3) when the process was completed. 
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the invoicing process or related master data.
  Data Inconsistencies: Missing or inconsistent data in the billing documents or related objects.
  Authorization Problems: Lack of necessary authorizations for the user executing the invoicing process.
  Technical Errors: System or program errors that prevent the invoicing process from completing successfully.
  Locking Issues: The document may be locked by another process or user, preventing the invoicing from being completed.
  
  Solution:
  To resolve the FKKINV150 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the invoicing process in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data associated with the invoicing process. Look for any missing or inconsistent entries in the billing documents or related master data.
  Review Authorizations: Ensure that the user executing the invoicing process has the necessary authorizations to perform the action.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  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.
  Debugging: If the issue persists, consider debugging the invoicing process to identify any technical errors in the code.
  Consult Documentation: Refer to SAP Notes or documentation related to the FKKINV150 error for any specific recommendations or patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and SLG1 (for application logs).
  SAP Notes: Search for SAP Notes related to FKKINV150 for any known issues or fixes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKINV150 error and implement an appropriate solution.