Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 408
Message text: Entry in table &1 for key &2 &3 &4 not found
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.
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.
FKKINV408
- Entry in table &1 for key &2 &3 &4 not found ?The SAP error message FKKINV408 indicates that there is an issue with finding a specific entry in a table related to the billing or invoicing process in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is trying to access a record that does not exist or is not properly configured.
Cause: Missing Data: The entry that the system is trying to access does not exist in the specified table. This could be due to data not being created, deleted, or archived. Incorrect Key: The key parameters provided (like account number, document number, etc.) may be incorrect or not matching any existing records in the database.
Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from accessing the required data. Data Consistency Issues: There might be inconsistencies in the database due to incomplete transactions or errors during data
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV407
Error during printing of invoicing document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV406
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...
FKKINV409
You cannot print document &1; it has already been printed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV410
You cannot print document &1, it has already been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.