Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 664
Message text: According to the user's decision, no preliminary invoice is created
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FKKINV664
- According to the user's decision, no preliminary invoice is created ?The SAP error message FKKINV664, which states "According to the user's decision, no preliminary invoice is created," typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This message indicates that the system has determined that a preliminary invoice should not be created based on the user's input or decision during the invoicing process.
Cause: User Decision: The most common cause of this error is that the user has explicitly chosen not to create a preliminary invoice during the invoicing process. This could be due to a selection made in the user interface or a specific setting in the transaction. Configuration Settings: There may be configuration settings in the system that dictate when a preliminary invoice should or should not be created. If these settings are not aligned with the user's expectations, it could lead to this message. Business Process: The business process being followed
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