How To Fix FKKINV752 - Invoicing requests for preliminary invoice &1 were created

FKKINV752 - Overview

• Message type: E = Error

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

• Message number: 752

• Message text: Invoicing requests for preliminary invoice &1 were created

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 FKKINV752 - Invoicing requests for preliminary invoice &1 were created ?

  The SAP error message FKKINV752 indicates that invoicing requests for a preliminary invoice have already been created for a specific document (indicated by &1). This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where invoicing requests are generated for billing purposes.
  
  Cause:
  The error message is triggered when there is an attempt to create an invoicing request for a preliminary invoice that has already been processed or created. This can happen due to:
  
  Duplicate processing attempts for the same preliminary invoice.
  A system or user error where the same invoice is being processed multiple times.
  A misunderstanding of the invoicing workflow, leading to attempts to re-invoice already processed requests.
  
  
  Solution:
  To resolve the FKKINV752 error, you can take the following steps:
  
  
  Check Existing Invoicing Requests:
  
  Use transaction codes like FKKINV or FPL9 to check if there are existing invoicing requests for the preliminary invoice in question.
  Review the details of the existing requests