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

FKKINV200 - Overview

• 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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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