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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 627
Message text: Target process &1 is not active in client &2
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FKKINV627
- Target process &1 is not active in client &2 ?The SAP error message FKKINV627 indicates that a target process is not active in the specified client. This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoicing or billing processes.
Cause:
The error can be caused by several factors, including:
- Inactive Target Process: The target process that the system is trying to access is not active or has not been configured properly in the specified client.
- Configuration Issues: There may be configuration settings that have not been set up correctly for the target process in the client.
- Client-Specific Settings: The target process may be active in other clients but not in the one you are currently working in.
- Authorization Issues: The user may not have the necessary authorizations to access the target process.
Solution:
To resolve the error, you can take the following steps:
Check Target Process Configuration:
- Go to the configuration settings for the FI-CA module and verify that the target process is correctly defined and active in the client you are working in.
- Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for FI-CA.
Activate the Target Process:
- If the target process is not active, you may need to activate it. This usually involves setting up the necessary parameters and ensuring that all required settings are in place.
Verify Client Settings:
- Ensure that the target process is active in the specific client. You can check this by comparing the settings with other clients where the process is functioning correctly.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the target process. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
Consult Documentation:
- Review SAP documentation or notes related to the specific target process to ensure that all prerequisites and configurations are met.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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