How To Fix FKKINV662 - Master agreement &1 is currently locked to billing and invoicing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 662

• Message text: Master agreement &1 is currently locked to billing and invoicing

What causes this issue?

Master agreement &V1& is being revised. The <DS:DE.RESTA_KK>revision
status</> that is set in the master agreement does not allow billing and
invoicing.

System Response

Billing and invoicing are currently not possible for the contracts
assigned to the master agreement. The simulation of billing and i
nvoicing is not affected by this lock.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV662 - Master agreement &1 is currently locked to billing and invoicing ?

  The SAP error message FKKINV662 indicates that a master agreement is currently locked for billing and invoicing. This typically occurs when there are ongoing processes or transactions that are preventing the system from allowing further billing or invoicing activities on that particular master agreement.
  Cause:
  
  Ongoing Billing Process: The master agreement is being processed for billing or invoicing, which locks it for other transactions.
  Open Transactions: There may be open or pending transactions related to the master agreement that need to be completed or cleared.
  User Lock: Another user may have the master agreement locked due to their session or transaction.
  System Configuration: Certain configurations or settings in the system may lead to locking behavior.
  
  Solution:
  
  Check for Active Processes: Verify if there are any active billing or invoicing processes related to the master agreement. You can do this by checking transaction logs or using transaction codes like FBL1N or FBL5N to see if there are any open items.
  Wait for Completion: If another user is processing the master agreement, you may need to wait until they complete their transaction.
  Unlock the Agreement: If you have the necessary authorizations, you can unlock the master agreement. This may involve using transaction codes like SM12 to check for and delete any user locks.
  Review Configuration: If the issue persists, review the configuration settings related to billing and invoicing to ensure there are no restrictions causing the lock.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, SM12, and FKKINV for billing and invoicing.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the master agreement.
  Documentation: Review SAP documentation related to billing and invoicing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the lock and take appropriate action to resolve the error.