How To Fix FKKINV622 - Extraction was terminated due to an internal error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Extraction was terminated due to an internal error

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 FKKINV622 - Extraction was terminated due to an internal error ?

  The SAP error message FKKINV622 indicates that an extraction process was terminated due to an internal error. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly during the extraction of data for reporting or data transfer purposes.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the data being extracted, which can lead to the termination of the extraction process.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can cause extraction failures.
  System Performance: Insufficient system resources (like memory or processing power) can lead to timeouts or failures during data extraction.
  Program Errors: There may be bugs or issues in the underlying ABAP programs or function modules that handle the extraction process.
  Authorization Issues: Lack of proper authorizations for the user executing the extraction can also lead to errors.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the termination.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This can be done using transaction codes like SARA or SDBA.
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct and aligned with the business requirements.
  System Resources: Monitor system performance and resource usage. If necessary, optimize the system or schedule the extraction during off-peak hours.
  Debugging: If you have access to development tools, consider debugging the extraction program to identify the exact point of failure.
  Update SAP: Ensure that your SAP system is up to date with the latest support packages and notes, as these may contain fixes for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support with detailed information about the error, including logs and system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration), SLG1 (Application Log), and SE80 (Object Navigator) for debugging.
  SAP Notes: Search the SAP Support Portal for notes related to FKKINV622 or similar extraction errors, as they may provide specific fixes or workarounds.
  Documentation: Review the official SAP documentation for the FI-CA module to understand the extraction process and any prerequisites or dependencies.
  
  By following these steps, you should be able to diagnose and resolve the FKKINV622 error effectively.