How To Fix FKKINV753 - Commit counter not defined in Customizing

FKKINV753 - Overview

• Message type: E = Error

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

• Message number: 753

• Message text: Commit counter not defined in Customizing

Self-Explanatory Message

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FKKINV753 - Details

• The SAP error message FKKINV753: Commit counter not defined in Customizing typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the configuration related to the commit counter for invoice processing.
  
  Cause:
  The error indicates that the system is unable to find a defined commit counter in the Customizing settings. The commit counter is used to manage the number of records that can be processed in a single transaction. If it is not defined, the system cannot proceed with the operation, leading to this error.
  
  Solution:
  To resolve this error, you need to define the commit counter in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) and select SAP Reference IMG.
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Contract Accounts