How To Fix FKKINV805 - File &1 (record type: &2) &3: All actions executed successfully

FKKINV805 - Overview

• Message type: E = Error

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

• Message number: 805

• Message text: File &1 (record type: &2) &3: All actions executed successfully

Self-Explanatory Message

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FKKINV805 - Details

• The SAP error message FKKINV805 is related to the Contract Accounts Receivable and Payable (FI-CA) module, specifically dealing with the processing of invoices or billing documents. The message indicates that a file (denoted as &1) with a specific record type (denoted as &2) has been processed, and all actions have been executed successfully, but it may also imply that there is an issue or a warning that needs to be addressed.
  
  Cause:
  
  File Processing: The message typically arises during the processing of an external file that contains billing or invoice data. The system has completed the processing of the file, but there may be warnings or issues with specific records.
  Record Type Issues: The record type (&2) may not be recognized or may not conform to expected formats, leading to potential issues in processing.
  Data Validation: There may be data validation issues with the records in the file, even if the overall processing was