How To Fix FKKINV201 - End &1: Date &2, time &3

FKKINV201 - Overview

• 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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FKKINV201 - Details

• 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