Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 384
Message text: Maximum navigation depth reached
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FKKINV384
- Maximum navigation depth reached ?The SAP error message FKKINV384: Maximum navigation depth reached typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system has reached the maximum allowed depth for navigating through certain data structures, such as invoices or account items. This can happen when there are too many nested levels of data being processed, which exceeds the system's predefined limits. Causes: Complex Data Structures: The error often arises when there are complex relationships or hierarchies in the data, such as multiple levels of invoices, payments, or account items.
Configuration Issues: Incorrect configuration settings in the system can lead to excessive navigation depth. Data Volume: A large volume of data being processed in a single transaction can also trigger this error. Custom Code: If there are custom developments or enhancements that manipulate data in a way that increases navigation depth, this could lead to
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