How To Fix FKKINV200 - Start &1: Date &2, time &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Start &1: Date &2, time &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV200 - Start &1: Date &2, time &3 ?

  The SAP error message FKKINV200 typically relates to issues in the invoicing process within the SAP Convergent Invoicing (CI) module. This error message indicates that there is a problem with the start date and time for a specific invoicing process.
  Cause:
  The error message FKKINV200 can be triggered by several factors, including:
  
  Incorrect Date/Time Configuration: The start date and time specified for the invoicing process may not be valid or may fall outside the acceptable range.
  Missing Data: Required data for the invoicing process may be missing or incorrectly configured.
  System Settings: There may be issues with the system settings or configuration that affect how dates and times are processed.
  Business Rules: The invoicing process may not comply with the defined business rules or conditions set in the system.
  
  Solution:
  To resolve the FKKINV200 error, you can take the following steps:
  
  Check Date and Time: Verify that the start date and time specified in the invoicing process are correct and within the acceptable range. Ensure that they are formatted correctly.
  Review Configuration: Check the configuration settings in the SAP system related to invoicing and ensure that all necessary parameters are set correctly.
  Data Validation: Ensure that all required data for the invoicing process is present and correctly populated. This includes checking master data and transaction data.
  Consult Documentation: Review SAP documentation or notes related to the FKKINV200 error for any specific guidance or updates that may apply to your version of SAP.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FKKINV (for invoicing) or FBL1N (for vendor line items).
  SAP Notes: Search for SAP Notes related to FKKINV200 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV200 error in your SAP system.