How To Fix FKKINV804 - File &1 opened successfully for describing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: File &1 opened successfully for describing

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 FKKINV804 - File &1 opened successfully for describing ?

  The SAP error message FKKINV804 typically relates to issues encountered during the processing of billing documents in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a file has been opened successfully, but it may not provide a clear indication of the underlying issue.
  Cause:
  The error message FKKINV804 can occur due to various reasons, including:
  
  File Access Issues: The system may have trouble accessing the specified file due to permissions or path issues.
  File Format Problems: The file being processed may not be in the expected format or may contain invalid data.
  Configuration Issues: There may be misconfigurations in the settings related to billing or invoicing processes.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  
  Solution:
  To resolve the FKKINV804 error, consider the following steps:
  
  Check File Permissions: Ensure that the user or process has the necessary permissions to access the file. Verify the file path and ensure it is correct.
  Validate File Format: Check the format of the file being processed. Ensure it adheres to the expected structure and contains valid data.
  Review Configuration Settings: Go through the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Consistency Check: Perform a consistency check on the data being processed. Look for any missing or incorrect entries that could lead to issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Debugging: If the issue persists, consider enabling debugging to trace the process and identify where the error occurs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the FI-CA module for detailed information on billing and invoicing processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKINV804 error message in your SAP system.