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
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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
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