How To Fix FKKINV638 - A total of &1 rating requests were simulated for &2 contract items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: A total of &1 rating requests were simulated for &2 contract items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV638 - A total of &1 rating requests were simulated for &2 contract items ?

  The SAP error message FKKINV638 indicates that a certain number of rating requests were simulated for specific contract items, but it typically points to an issue in the billing or invoicing process within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  Simulation Mode: The message suggests that the system is in simulation mode, which means that it is not processing actual transactions but rather simulating what would happen if the transactions were executed.
  Configuration Issues: There may be configuration issues related to the billing or invoicing process, such as incorrect settings for the contract items or rating requests.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract items, such as missing or incorrect information that prevents the system from processing the requests correctly.
  Contract Item Status: The status of the contract items may not allow for the requested operations, such as being in a blocked or inactive state.
  
  Solution:
  
  Check Simulation Settings: Verify if the system is intended to be in simulation mode. If not, ensure that the correct settings are applied to process actual transactions.
  Review Configuration: Check the configuration settings for the billing and invoicing processes in SAP. Ensure that all necessary parameters are correctly set up for the contract items involved.
  Data Validation: Validate the data associated with the contract items. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Contract Item Status: Review the status of the contract items to ensure they are active and eligible for the requested operations. If they are blocked or inactive, take the necessary steps to reactivate them.
  Logs and Traces: Check the application logs and traces for more detailed error messages or warnings that could provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the modules involved (SAP CC, SAP FI-CA) to understand the expected behavior and configuration settings.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.