How To Fix FKKINV553 - Creation of invoicing orders (simulation) 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: 553

• Message text: Creation of invoicing orders (simulation) 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 FKKINV553 - Creation of invoicing orders (simulation) ended: date &1, time &2 ?

  The SAP error message FKKINV553 indicates that there was an issue during the simulation of the creation of invoicing orders. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to simulate the invoicing process.
  
  Cause:
  The error can be caused 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: Incorrect configuration settings in the FI-CA module can lead to errors during the invoicing process.
  Missing Authorizations: The user may not have the necessary authorizations to perform the invoicing simulation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FKKINV553 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