How To Fix FKKINV201 - End &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: 201

• Message text: End &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 FKKINV201 - End &1: Date &2, time &3 ?

  The SAP error message FKKINV201 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 end date and time specified for a particular invoicing process.
  Cause:
  The error message FKKINV201 can occur due to several reasons, including:
  
  Invalid Date/Time: The end date and time specified in the invoicing process may not be valid or may not align with the expected format.
  Data Inconsistency: There may be inconsistencies in the data related to the billing document or the invoicing process.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Missing Data: Required fields or data may be missing, which can cause the invoicing process to fail.
  
  Solution:
  To resolve the FKKINV201 error, you can take the following steps:
  
  Check Date/Time Format: Ensure that the date and time formats used in the invoicing process are correct and conform to the expected formats in SAP.
  Review Invoicing Data: Verify the data associated with the invoice, including the billing document, to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings related to invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FKKINV201 error and related invoicing processes.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to invoicing and billing in SAP, such as FKKINV (Convergent Invoicing) or FBL1N (Vendor Line Item Display).
  User 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 FKKINV201 error in your SAP system.