Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 501
Message text: Internal: Error during initialization of custom selections
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FKKINV501
- Internal: Error during initialization of custom selections ?The SAP error message FKKINV501 ("Internal: Error during initialization of custom selections") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the initialization of custom selection criteria during the processing of invoices or billing documents. Causes: Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be functioning correctly, leading to this error. Configuration Errors: Incorrect configuration settings in the billing or invoicing process can lead to initialization errors. Data Inconsistencies: Inconsistent or corrupted data in the database tables related to billing or invoicing can trigger this error. Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can also lead to this error. System Bugs: There may be bugs in the SAP version you are using that could cause this error. Solutions: Check Custom Code: Review any custom code or
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