Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 182
Message text: --> Reporting event: '&1'
The function module &V3& processed for <DS:DE.FBEVE_KK>event</> &V2& has
reported an exception situa
tion that led to processing of the invoicing unit being terminated.
The exception (for example, error, termination by user), is described in
t
hese lines of the log.
The exception situation was recognized in the function module specified
or in one of the modules of the call hierarchy of this module.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV182 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) when dealing with billing documents or invoicing events. The message indicates that there is a problem with the reporting event specified in the message (represented by '&1').
Cause: The error can occur due to several reasons, including but not limited to: Missing Configuration: The reporting event may not be properly configured in the system. Data Inconsistencies: There may be inconsistencies in the data related to the billing document or the event being processed. Authorization Issues: The user may not have the necessary authorizations to execute the reporting event. System Errors: There could be underlying system errors or bugs that are causing the reporting event to fail.
Solution: To resolve the FKKINV182 error, you can take the following steps: Check Configuration: Verify that the reporting event specified in the error message is correctly configured in the system. This may involve checking the
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FKKINV181
--> Reporting invoicing function: '&1'
trados = fiWhat causes this issue? When the <DS:DE.INV_FUNCTION_KK>invoicing function</> specified was run, an exception situtatioin occ...
FKKINV180
No open items selected for source document &1
What causes this issue? For the source document specified, the open item with document number/re petition item/item number &V2& / &V3&...
FKKINV183
--> Error during processing of source document &1 &2
trados = fiWhat causes this issue? During the invoicing of the <DS:DE.SRCDOCNO_KK>source document</> specified, an excepti on situtation...
FKKINV184
--> Error in determination of CO-PA account assignment
trados = fiWhat causes this issue? During the determination of the CO-PA <DS:DE.RKEOBJNR>profitability segment</>, an error situation wa...
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