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

FKKINV721 - Overview

• 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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Smart SAP Assistant

• 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