How To Fix FKKINV617 - Extraction performed with request number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 617

• Message text: Extraction performed with request number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV617 - Extraction performed with request number &1 ?

  The SAP error message FKKINV617 indicates that an extraction has been performed with a specific request number, which is typically related to the billing or invoicing processes in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This message usually arises during the extraction of data for reporting or data transfer purposes.
  Cause:
  The error can occur due to several reasons, including:
  
  Duplicate Extraction: The system may be trying to perform an extraction that has already been executed with the same request number.
  Incomplete Data: The data required for the extraction may not be complete or may have inconsistencies.
  Configuration Issues: There may be issues with the configuration settings related to the extraction process.
  Authorization Issues: The user may not have the necessary authorizations to perform the extraction.
  
  Solution:
  To resolve the FKKINV617 error, you can take the following steps:
  
  
  Check Request Number: Verify if the extraction with the specified request number has already been completed. If it has, you may not need to perform the extraction again.
  
  
  Review Logs: Check the logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Data Consistency: Ensure that all necessary data is complete and consistent. This may involve checking the relevant master data and transactional data.
  
  
  Configuration Review: Review the configuration settings related to the extraction process to ensure they are set up correctly.
  
  
  User Authorizations: Ensure that the user attempting the extraction has the necessary authorizations to perform the operation.
  
  
  Re-extraction: If the extraction needs to be performed again, consider using a different request number or resetting the previous extraction if applicable.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and others related to data extraction.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FKKINV617 error effectively.