How To Fix FKKINV152 - Invoicing was terminated by user

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 152

• Message text: Invoicing was terminated by user

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 FKKINV152 - Invoicing was terminated by user ?

  The SAP error message FKKINV152 indicates that the invoicing process was terminated by the user. This typically occurs in the context of the SAP Convergent Invoicing (CI) module, which is used for managing billing and invoicing processes.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  User Intervention: The most straightforward cause is that the user manually terminated the invoicing process. This could be due to a mistake or a decision to stop the process for any reason.
  
  
  System Configuration: There may be specific configurations or settings in the SAP system that allow users to cancel or terminate invoicing processes.
  
  
  User Authorizations: The user may not have the necessary authorizations to complete the invoicing process, leading to a termination.
  
  
  Technical Issues: There could be underlying technical issues, such as system performance problems or errors in the data being processed, prompting the user to terminate the process.
  
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check User Actions: Verify if the user intentionally terminated the invoicing process. If so, determine the reason for the termination.
  
  
  Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the invoicing was terminated.
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to perform invoicing tasks. If not, work with your SAP security team to adjust the user's permissions.
  
  
  Re-attempt Invoicing: If the termination was unintentional, the user can attempt to re-initiate the invoicing process. Ensure that all necessary data is correct and complete before doing so.
  
  
  Consult Documentation: Review SAP documentation or notes related to the FKKINV152 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CI, such as FKKINV (for invoicing) and FKKOP (for processing invoices).
  SAP Notes: Search for SAP Notes related to FKKINV152 for any patches or updates that may address known issues.
  Training and Documentation: Ensure that users are adequately trained on the invoicing process and understand how to handle errors or interruptions.
  
  By following these steps, you should be able to identify the cause of the FKKINV152 error and take appropriate action to resolve it.