How To Fix FKKINV806 - SAP Audit file for extract &1 opened successfully

FKKINV806 - Overview

• Message type: E = Error

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

• Message number: 806

• Message text: SAP Audit file for extract &1 opened 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.

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FKKINV806 - Details

• The SAP error message FKKINV806 typically relates to issues encountered when generating or processing an audit file in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). The message indicates that the audit file for the extract has been opened successfully, but it may also imply that there are subsequent issues or warnings that need to be addressed.
  
  Cause:
  
  File Access Issues: The system may have trouble accessing the specified file path or the file may be locked by another process.
  Data Extraction Problems: There may be issues with the data being extracted, such as missing or inconsistent data.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to the audit file generation process.
  Authorization Issues: The user may not have the necessary permissions to access or create the audit file.
  
  
  Solution:
  
  
  Check File Path and Permissions:
  
  Ensure that the file path specified for the audit file is correct and accessible.
  Verify that