How To Fix FKKINV197 - &1 of &2 invoicing units were not processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 197

• Message text: &1 of &2 invoicing units were not processed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV197 - &1 of &2 invoicing units were not processed ?

  The SAP error message FKKINV197 indicates that a certain number of invoicing units were not processed during the invoicing process. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues with the invoicing data or the processing logic.
  Causes:
  
  Incomplete Data: The invoicing units may have missing or incomplete data that prevents them from being processed.
  Status Issues: The invoicing units might be in a status that does not allow them to be processed (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in the system that are preventing the invoicing units from being processed correctly.
  Dependencies: There could be dependencies on other processes or documents that need to be resolved before the invoicing units can be processed.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors, that are preventing the processing of the invoicing units.
  
  Solutions:
  
  Check Data Completeness: Review the invoicing units to ensure that all required data is complete and correct. Look for missing fields or incorrect entries.
  Review Status: Check the status of the invoicing units. If they are blocked or canceled, you may need to change their status or resolve any issues that are causing the blockage.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to invoicing and billing are correctly configured.
  Dependency Resolution: Identify any dependencies that may be affecting the invoicing units and resolve them. This may involve processing related documents or transactions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check the status of the invoicing units.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to FI-CA invoicing processes for more detailed information on how invoicing units are processed and any common issues that may arise.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.