How To Fix FKKINV402 - Total of &1 invoicing documents processed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 402

• Message text: Total of &1 invoicing documents processed without errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV402 - Total of &1 invoicing documents processed without errors ?

  The SAP error message FKKINV402 indicates that a total of &1 invoicing documents were processed without errors. This message is not necessarily an error but rather an informational message that indicates the successful processing of invoicing documents in the SAP system. 
  Cause:
  
  The message is generated during the invoicing process in the SAP Convergent Invoicing (CI) module, specifically when the system processes a batch of invoicing documents.
  The "&1" in the message will be replaced by the actual number of documents processed, indicating that the system has completed the processing without encountering any issues.
  
  Solution:
  Since this message is informational and indicates successful processing, there is no action required if you see this message. However, if you are expecting errors or if the processing did not yield the expected results, you may want to:
  
  Review the Invoicing Documents: Check the details of the invoicing documents processed to ensure they are correct.
  Check for Additional Messages: Look for any other error or warning messages that may have been generated during the invoicing process.
  Consult Logs: Review the application logs or transaction logs for any additional information that may provide context to the processing results.
  Verify Configuration: Ensure that the configuration settings for invoicing are correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FKKINV for invoicing or FBL1N for vendor line items to review the documents processed.
  SAP Notes: Check SAP Notes for any known issues or updates related to invoicing processing in your version of SAP.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Convergent Invoicing and related processes.
  
  If you encounter any specific issues or unexpected results despite the message indicating successful processing, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.