How To Fix FKKINV800 - File &1 &2: All actions carried out successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 800

• Message text: File &1 &2: All actions carried out successfully

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 FKKINV800 - File &1 &2: All actions carried out successfully ?

  The SAP error message FKKINV800 typically indicates that a file processing operation has been completed successfully, but it may also imply that there are no further actions required or that the expected results were not achieved. The message format usually includes placeholders for the file name and other relevant identifiers, such as &1 and &2.
  Cause:
  
  Successful Processing: The message indicates that all actions related to the file processing have been executed without errors. This means that the system has processed the file as intended.
  No Further Actions: It may also suggest that there are no additional actions to be taken, or that the expected output or results were not generated due to the nature of the input data or the processing logic.
  
  Solution:
  
  Review the File: Check the contents of the file referenced in the message. Ensure that the data is correct and meets the expected format and criteria for processing.
  Check Logs: Look at the application logs or transaction logs for any additional messages or warnings that may provide context on the processing results.
  Verify Configuration: Ensure that the configuration settings for the relevant module (e.g., Contract Accounts Receivable and Payable - FI-CA) are correctly set up to handle the file processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the file processing you are performing. This may provide insights into expected outcomes and troubleshooting steps.
  Test with Different Data: If applicable, try processing a different file or dataset to see if the issue persists. This can help determine if the problem is data-specific.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to FI-CA, such as FPAYH (for payment processing) or FPL9 (for payment lot processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to the FKKINV800 message.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and what solutions they found effective.
  
  If the message is unexpected and you believe there should be further actions or results, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific scenario in detail.