How To Fix FKKINV753 - Commit counter not defined in Customizing

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV753 - Commit counter not defined in Customizing ?

  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 Receivable and Payable ? Basic Settings ? Define Commit Counter.
  
  
  
  Define the Commit Counter:
  
  In the commit counter settings, you can define the number of records that can be processed in a single commit. This is usually set to a default value, but you can adjust it based on your business requirements.
  Make sure to save your changes after defining the commit counter.
  
  
  
  Test the Configuration:
  
  After making the changes, try to execute the transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC for configuration or SPRO for accessing the Customizing menu.
  Documentation: Refer to SAP Help documentation for more details on configuring the FI-CA module and understanding commit counters.
  Support: If the issue persists after configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the FKKINV753 error and ensure that the commit counter is properly defined in your SAP system.