How To Fix FKKINV550 - Creation of invoicing orders started: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 550

• Message text: Creation of invoicing orders started: date &1, time &2

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 FKKINV550 - Creation of invoicing orders started: date &1, time &2 ?

  The SAP error message FKKINV550 typically indicates an issue related to the creation of invoicing orders in the SAP system. This message is often associated with the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and invoicing processes.
  Cause:
  The error message FKKINV550 can occur due to several reasons, including:
  
  Date and Time Issues: The specified date and time for the invoicing order creation may be outside of the allowed range or may not be valid.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues in processing invoicing orders.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that are required for creating invoicing orders.
  System Locking: The system may be locked for processing due to ongoing transactions or batch jobs, preventing the creation of new invoicing orders.
  Authorization Issues: The user may not have the necessary authorizations to create invoicing orders.
  
  Solution:
  To resolve the FKKINV550 error, you can take the following steps:
  
  Check Date and Time: Verify that the date and time specified in the error message are valid and within the acceptable range for invoicing.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for invoicing order creation.
  Data Validation: Review the relevant master and transaction data for any inconsistencies or missing information that could be causing the error.
  System Status: Check if there are any ongoing processes or batch jobs that might be locking the system for invoicing order creation. If so, wait for those processes to complete.
  User Authorizations: Ensure that the user attempting to create the invoicing order has the necessary authorizations to perform this action.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoicing) and FBL5N (Customer Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the FKKINV550 error.
  Documentation: Refer to the official SAP documentation for the FI-CA module for more detailed information on invoicing processes and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.