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

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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 correctly posted.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure they are set up correctly for invoicing.
  Look for any recent changes in configuration that might have led to this issue.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the simulation has the necessary authorizations to create invoicing orders.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Analyze Logs and Traces:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  Look for any specific error messages or codes that can help pinpoint the problem.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches and updates.
  
  
  
  Testing in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  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.
  Documentation: Review SAP documentation related to FI-CA invoicing processes for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKINV553 error and implement an appropriate solution.