How To Fix FKKINV513 - Program stop: Commit counter not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 513

• Message text: Program stop: Commit counter not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV513 - Program stop: Commit counter not defined ?

  The SAP error message FKKINV513 with the description "Program stop: Commit counter not defined" typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system encountered an issue related to the commit counter during the execution of a program or transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The commit counter may not be properly configured in the system. This can happen if the necessary settings for the commit counter are not defined in the system configuration.
  Programmatic Issues: There may be a bug or an issue in the custom code or standard program that is trying to execute a commit operation without a defined commit counter.
  Database Locking: If there are issues with database locks or transactions that are not being handled correctly, it can lead to this error.
  
  Solution:
  To resolve the FKKINV513 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the FI-CA or CI module and ensure that the commit counter is defined correctly.
  You can check the settings in transaction code SPRO under the relevant configuration path for FI-CA or CI.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements in the invoicing process, review the code to ensure that it correctly handles commit operations and that the commit counter is defined and used properly.
  
  
  
  Check for Notes and Patches:
  
  Look for SAP Notes related to this error message. SAP may have released notes or patches that address this specific issue. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the program that is generating the error to identify where the commit counter is not being defined or used.
  
  
  
  Consult SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the details of the error, including the transaction or program that triggered it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and reviewing code.
  Documentation: Review SAP documentation related to FI-CA and CI for any specific guidelines on commit handling and configuration.
  Community Forums: Check SAP Community forums or other SAP-related discussion platforms for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the FKKINV513 error and implement a solution to resolve it.