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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV247 - Function not possible, document not (yet) saved ?

  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 before attempting to perform any further actions. Look for a "Save" button or option in the interface.
  Check for Errors: If the document fails to save, check for any validation errors or messages that may indicate why the save operation did not complete successfully.
  Refresh the Session: If you suspect a session issue, try refreshing the session or logging out and back into the SAP system.
  Review User Permissions: Ensure that you have the necessary permissions to save and process the document. Lack of permissions can sometimes lead to unexpected behavior.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying issues with the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CI, such as FKKINV (for invoicing) and FKKOP (for document processing).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the SAP Help documentation for Convergent Invoicing for more context on document handling and processing.
  
  By following these steps, you should be able to resolve the FKKINV247 error and continue with your work in SAP. If the problem persists, further investigation may be required to identify any underlying issues.