How To Fix FKKINV520 - Following data was deleted for billing document &1

FKKINV520 - Overview

• Message type: E = Error

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

• Message number: 520

• Message text: Following data was deleted for billing document &1

trados = fi

What causes this issue?

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

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.

FKKINV520 - Details

• The SAP error message FKKINV520 indicates that certain data related to a billing document has been deleted. This message typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there are inconsistencies or issues with billing documents.
  
  Cause:
  
  
  Data Deletion: The most direct cause of this error is that the system has deleted data related to the specified billing document. This could happen due to:
  
  Manual deletion of billing documents.
  Data archiving processes that remove old or unnecessary data.
  Inconsistencies in the database or application logic that lead to the deletion of required data.
  
  
  
  
  Configuration Issues: Incorrect configuration settings in the billing or invoicing processes can lead to unexpected deletions or data inconsistencies.
  
  
  System Errors: Bugs or issues in the SAP system or during a specific transaction can also lead to this error.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the billing document in question. Ensure that it has not