How To Fix FKKINV247 - Function not possible, document not (yet) saved

FKKINV247 - Overview

• Message type: E = Error

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

• Message number: 247

• Message text: Function not possible, document not (yet) saved

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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FKKINV247 - Details

• The SAP error message FKKINV247 ("Function not possible, document not (yet) saved") typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that an operation is being attempted on a document that has not yet been saved in the system. Here are some details regarding the cause, potential solutions, and related information:
  
  Cause:
  
  Unsaved Document: The most common cause of this error is that the user is trying to perform an action (like posting, processing, or displaying) on a document that has not been saved yet.
  Session Issues: Sometimes, if there are issues with the user session or if the document was created in a different session and not saved properly, this error can occur.
  Technical Issues: There may be underlying technical issues, such as database locks or connectivity problems, that prevent the document from being saved.
  
  
  Solution:
  
  Save the Document: Ensure that the document you are working on is saved