How To Fix FKKINV620 - &1 DataSource items were created

FKKINV620 - Overview

• Message type: E = Error

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

• Message number: 620

• Message text: &1 DataSource items were created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKINV620 - Details

• The SAP error message FKKINV620 typically relates to issues in the invoicing process within the SAP Convergent Invoicing (CI) module. This error indicates that there are problems with the DataSource items that were created during the invoicing process.
  
  Cause:
  The error message FKKINV620 can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the invoicing or billing processes can lead to this error.
  Missing Master Data: Required master data (like customer or contract information) may be missing or incomplete.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the FKKINV620 error, you can follow these steps:
  
  
  Check Data Consistency:
  
  Review the data being processed for any inconsistencies or missing entries.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing or