How To Fix FKKINV152 - Invoicing was terminated by user

FKKINV152 - Overview

• 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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FKKINV152 - Details

• 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