How To Fix FKKINV315 - A new card date supplement will be created for card &1 &2


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Inconsistency: There may be inconsistencies in the card data or related master data that prevent the system from processing the card correctly.
    3. 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:

    1. 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.

    2. Review Card Data: Inspect the card data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    3. 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.

    4. Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why the error is occurring.

    5. Consult Documentation: Refer to SAP documentation or notes related to FKKINV315 for any specific guidance or updates that may address the issue.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoice processing) and FKK_CARD (for card management) that may help in managing card-related issues.
    • SAP Notes: Search for SAP Notes related to FKKINV315 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the FKKINV315 error effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant