How To Fix FKKINV721 - &2 rerating requests were created for the &1 selected contract accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 721

• Message text: &2 rerating requests were created for the &1 selected contract accounts

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKKINV721 - &2 rerating requests were created for the &1 selected contract accounts ?

  The SAP error message FKKINV721 indicates that there are rerating requests created for the selected contract accounts. This typically occurs in the context of contract accounts in the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. The error message suggests that there are issues related to the processing of invoices or billing documents due to rerating requests.
  Cause:
  
  Rerating Requests: The error indicates that there are pending rerating requests for the specified contract accounts. Rerating requests are usually generated when there are changes in the pricing conditions or when adjustments are needed for previously processed invoices.
  Incomplete Processing: The rerating requests may not have been fully processed or may be in a status that prevents further actions on the contract accounts.
  Configuration Issues: There may be configuration issues in the billing or invoicing settings that lead to the generation of rerating requests.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract accounts, such as missing or incorrect pricing information.
  
  Solution:
  
  Review Rerating Requests: Check the rerating requests associated with the contract accounts. You can do this by navigating to the relevant transaction codes (e.g., FKKINV or FKKMA) to view the details of the requests.
  Process Rerating Requests: If the rerating requests are valid, ensure that they are processed correctly. This may involve executing the rerating process or adjusting the relevant invoices.
  Check Configuration: Review the configuration settings for billing and invoicing in the SAP system. Ensure that all necessary settings are correctly defined to avoid unnecessary rerating requests.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the contract account data. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or notes related to FKKINV721 for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FKKMA (for managing contract accounts).
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error message.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKINV721 error and implement a solution to resolve it.