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

SAP Error Message - Details

• 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.

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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 to confirm their status.
  
  
  
  Avoid Duplicate Processing:
  
  Ensure that the process for creating invoicing requests is not being executed multiple times for the same preliminary invoice.
  Implement checks in your workflow to prevent duplicate submissions.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that the invoicing process is set up correctly.
  Consult with your SAP functional consultant if there are any discrepancies in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKINV752 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoicing) and FPL9 (Display Invoicing Requests).
  SAP Notes: Search for SAP Notes related to FKKINV752 for any patches or updates that may address known issues.
  User Training: Ensure that users involved in the invoicing process are adequately trained to avoid common pitfalls that lead to this error.
  
  By following these steps, you should be able to identify the cause of the FKKINV752 error and implement a solution to prevent it from occurring in the future.