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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 282
Message text: The list was refreshed
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FKKINV282
- The list was refreshed ?The SAP error message FKKINV282, which states "The list was refreshed," typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This message indicates that the system has refreshed the list of items or data being displayed, which can happen for various reasons, such as changes in the underlying data or user actions.
Cause:
- Data Changes: The underlying data may have changed due to updates or transactions processed in the system, leading to a refresh of the displayed list.
- User Actions: The user may have triggered a refresh by performing an action that requires the list to be updated, such as filtering or sorting.
- Session Timeout: If the session has been idle for a while, the system may refresh the data to ensure the user is viewing the most current information.
- Technical Issues: There may be technical issues or bugs in the system that cause unexpected refreshes.
Solution:
- Recheck Data: After the refresh message appears, check the data displayed to ensure it reflects the most current information.
- Reapply Filters: If you were using filters or sorting options, you may need to reapply them after the refresh.
- Session Management: If the issue is related to session timeout, try logging out and logging back in to reset your session.
- System Monitoring: If the refresh occurs frequently and disrupts your work, it may be worth monitoring the system for any underlying issues or discussing with your SAP Basis team.
- Consult Documentation: Check SAP Notes or documentation for any known issues related to this error message and recommended fixes.
Related Information:
If the problem persists or significantly impacts your work, consider reaching out to your SAP support team for further assistance.
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