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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 191
Message text: Source document &1 &2 read from archive
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FKKINV191
- Source document &1 &2 read from archive ?The SAP error message FKKINV191 indicates that the system is attempting to read a source document from an archive, but it is unable to do so. This typically occurs in the context of financial document processing, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause:
- Document Archiving: The source document has been archived, and the system is unable to access it because the archive is not available or the document is not found in the archive.
- Incorrect Archive Configuration: The archive settings may not be correctly configured, leading to issues in retrieving archived documents.
- Missing Archive Files: The physical archive files may be missing or not properly stored in the designated archive location.
- Authorization Issues: The user may not have the necessary authorizations to access the archived documents.
Solution:
- Check Archive Status: Verify if the document is indeed archived. You can do this by checking the archive management in SAP (transaction SARA).
- Access Archive: Ensure that the archive files are available and accessible. If they are missing, you may need to restore them from a backup or re-archive the documents.
- Review Archive Configuration: Check the configuration settings for archiving in transaction SARA to ensure they are set up correctly.
- User Authorizations: Ensure that the user has the necessary authorizations to access archived documents. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or notes related to archiving and document retrieval for any specific instructions or troubleshooting steps.
Related Information:
By following these steps, you should be able to diagnose and resolve the FKKINV191 error in SAP.
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