How To Fix FKKINV406 - Invoicing document &1 successfully printed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Invoicing document &1 successfully printed

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 FKKINV406 - Invoicing document &1 successfully printed ?

  The SAP error message FKKINV406 typically indicates that an invoicing document has been successfully printed, but it may also imply that there is an issue related to the processing of that document. This message is often encountered in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Document Status: The message may appear when the invoicing document has already been printed or processed, and the system is trying to perform an action on it that is not allowed.
  Duplicate Processing: The system might be attempting to print an invoice that has already been printed, leading to confusion in the processing logic.
  Configuration Issues: There may be issues with the configuration of the invoicing process or the output determination settings.
  
  Solution:
  
  Check Document Status: Verify the status of the invoicing document in question. Ensure that it has not already been printed or processed.
  Review Output Settings: Check the output determination settings for the invoicing document. Ensure that the output type is correctly configured and that there are no conflicts.
  Reprocess the Document: If the document needs to be printed again, you may need to reverse the previous print action or create a new document.
  Consult Logs: Look at the application logs or the transaction logs to gather more information about the error and the context in which it occurred.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Invoice) or FPL9 (Display Document) to investigate the document further.
  Documentation: Review SAP documentation related to FI-CA invoicing and output management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKINV406 error message.