Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 552
Message text: Creation of invoicing orders ended: date &1, time &2
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FKKINV552
- Creation of invoicing orders ended: date &1, time &2 ?The SAP error message FKKINV552 indicates that the creation of invoicing orders has failed, and it provides a timestamp for when the error occurred. This error is typically related to issues in the invoicing process within the SAP Convergent Invoicing (CI) module or the Contract Accounts Receivable and Payable (FI-CA) module. Causes: Data Inconsistencies: There may be inconsistencies in the data related to the invoicing order, such as missing or incorrect master data (e.g., customer data, contract data).
Configuration Issues: Incorrect configuration settings in the invoicing process or related modules can lead to errors during invoicing order creation. System Errors: Temporary system issues or performance problems can also cause the invoicing order creation to fail. Authorization Issues: The user attempting to create the invoicing order may not have the necessary authorizations. Missing Parameters: Required parameters for the invoicing process may not be set up correctly in the system. Solutions: Check Logs: Review the application logs (transaction SLG1) for
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