How To Fix FKKINV551 - Creation of invoicing orders (simulation) 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: 551

• Message text: Creation of invoicing orders (simulation) 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV551 - Creation of invoicing orders (simulation) started: date &1, time &2 ?

  The SAP error message FKKINV551 typically indicates an issue related to the creation of invoicing orders in the context of contract accounts receivable and payable (FI-CA). This message is often encountered during the simulation of invoicing orders, which is a process that allows users to review the invoicing details before actual posting.
  Cause:
  The error message FKKINV551 can be triggered by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract accounts, such as missing or incorrect master data.
  Configuration Issues: The configuration settings for invoicing in the FI-CA module may not be set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to create or simulate invoicing orders.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKINV551 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that all necessary master data (e.g., customer accounts, contract accounts) is complete and accurate.
  Ensure that all relevant documents and transactions are correctly posted.
  
  
  
  Review Configuration:
  
  Check the configuration settings for invoicing in the FI-CA module. Ensure that all necessary parameters are correctly set.
  Consult with your SAP FI-CA configuration team to ensure that the invoicing process is properly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create the invoicing order has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Analyze Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Check for any dumps or errors in transaction ST22 that may indicate a more serious underlying problem.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any potential system or database issues.
  
  
  
  Testing:
  
  After making any changes, perform a test simulation to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoicing) and FBL5N (Customer Line Item Display) to help diagnose the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help documentation for FI-CA to understand the invoicing process and any prerequisites for successful execution.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV551 error message in SAP.