How To Fix FKKINV519 - Following data was deleted for billing document

FKKINV519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: Following data was deleted for billing document

What causes this issue?

The following entries were deleted for the billing document:
Header of the billing document (<LS>DFKKINVBILL_H</>)
&V1& Items of the billing document (<LS>DFKKINVBILL_I</>)
&V2& Additional tax information of the billing document (<LS>
DFKKINVBILL_T</>)
&V3& Additional data (<LS>DFKKINVBILL_A</>)
&V4& Payment data (<LS>DFKKINVBILL_PY</>)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV519 - Details

• The SAP error message FKKINV519 indicates that certain data related to a billing document has been deleted, which can lead to issues in processing or displaying the billing document. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Data Deletion: The billing document or its associated data (like items, conditions, or references) has been deleted from the database.
  Inconsistent Data: There may be inconsistencies in the data due to manual deletions or data migration processes.
  System Configuration: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the required data.
  
  
  Solution:
  To resolve the FKKINV519 error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Verify if the billing document still exists in the system. Use transaction codes like FB03 (Display Document) or