How To Fix FKKINV552 - Creation of invoicing orders ended: date &1, time &2

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 more detailed error messages that can provide insights into the specific cause of the failure.
  Data Validation: Ensure that all necessary master data is complete and accurate. Check customer accounts, contract details, and any other relevant data.
  Configuration Review: Verify the configuration settings in the FI-CA and CI modules to ensure they are set up correctly for invoicing.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create invoicing orders.
  System Performance: If the issue is related to system performance, consider checking system resources or consulting with your IT team to resolve any underlying performance issues.
  Retry the Process: Sometimes, simply retrying the invoicing order creation after addressing any identified issues can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL5N (for customer line items) to help diagnose issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to the FI-CA and CI modules for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal SAP team for further assistance.