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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 315
Message text: A new card date supplement will be created for card &1 &2
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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FKKINV315
- A new card date supplement will be created for card &1 &2 ?The SAP error message FKKINV315 indicates that a new card date supplement will be created for a specific card identified by the parameters &1 (the card number) and &2 (the card type). This message typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with customer cards or contracts.
Cause:
The error message FKKINV315 usually occurs due to one of the following reasons:
- Card Expiration: The card associated with the customer has reached its expiration date, and the system is attempting to create a new card date supplement to extend its validity.
- Data Inconsistency: There may be inconsistencies in the card data or related master data that prevent the system from processing the card correctly.
- Configuration Issues: There might be configuration settings in the system that are not aligned with the expected behavior for card management.
Solution:
To resolve the FKKINV315 error, you can take the following steps:
Check Card Validity: Verify the validity period of the card in question. If it has expired, ensure that the necessary steps are taken to renew or extend the card's validity.
Review Card Data: Inspect the card data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
Configuration Review: Check the configuration settings related to card management in your SAP system. Ensure that they are set up correctly to handle card date supplements.
Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the error is occurring.
Consult Documentation: Refer to SAP documentation or notes related to FKKINV315 for any specific guidance or updates that may address the issue.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to address the FKKINV315 error effectively.
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