How To Fix FKKINV181 - --> Reporting invoicing function: '&1'

FKKINV181 - Overview

• Message type: E = Error

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

• Message number: 181

• Message text: --> Reporting invoicing function: '&1'

trados = fi

What causes this issue?

When the <DS:DE.INV_FUNCTION_KK>invoicing function</> specified was run,
an exception situtatioin occurred that led to the termination of the
processing of the invoicing unit.
The exception (for example, error, termination by user), is described in
t
hese lines of the log.
The technical key of the invoicing function is &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV181 - Details

• The SAP error message FKKINV181 typically relates to issues encountered during the invoicing process in the SAP Convergent Invoicing (CI) module. This error message indicates that there is a problem with the reporting invoicing function, which can arise from various causes. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The invoicing function may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the invoicing function relies on.
  Authorization Issues: The user may not have the necessary authorizations to execute the invoicing function.
  Technical Errors: There could be technical issues such as program errors or system bugs that are causing the invoicing function to fail.
  Incorrect Parameters: The parameters passed to the invoicing function may be incorrect or not meet the expected criteria.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the invoicing function in the