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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV806 - SAP Audit file for extract &1 opened successfully ?

  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 the user has the necessary permissions to read/write to the specified directory.
  
  
  
  Review Data Consistency:
  
  Check the data being extracted for any inconsistencies or missing entries that could cause issues during the extraction process.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to the audit file generation in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  
  Check for Locks:
  
  Investigate if the file is being accessed by another process or if there are any locks on the file that could prevent writing to it.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the appropriate authorizations to perform the operation.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYH (for payment processing) or FQEVENT (for event processing) that may be involved in the audit file generation process.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the audit file generation process and any specific requirements or configurations needed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FKKINV806 error message.