How To Fix FKKINV750 - Processor of clarification case &1 was changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: Processor of clarification case &1 was changed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV750 - Processor of clarification case &1 was changed ?

  The SAP error message FKKINV750, which states "Processor of clarification case &1 was changed," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that the processor (the user responsible for handling a clarification case) has been changed, which can affect the processing of the case.
  Cause:
  
  User Change: The processor of the clarification case was changed by another user or through a system process.
  Authorization Issues: The user may not have the necessary authorizations to process the clarification case after the change.
  System Configuration: There may be configuration settings in the system that dictate how processor changes are handled.
  
  Solution:
  
  Check Processor Assignment: Verify who the current processor is for the clarification case and ensure that the correct user is assigned.
  Review Authorizations: Ensure that the user attempting to process the clarification case has the necessary authorizations to do so.
  Reassign Processor: If needed, reassign the processor back to the original user or to a user with the appropriate permissions.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific instructions or updates.
  System Configuration: If the issue persists, check the configuration settings in the FI-CA module to ensure that they are set up correctly for handling processor changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (Invoice Management) and FKKCLAR (Clarification Case Management).
  SAP Notes: Search for SAP Notes related to FKKINV750 for any patches or updates that may address this issue.
  User Roles: Ensure that user roles and profiles are correctly set up in the system to prevent unauthorized changes to the processor.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.