How To Fix FKKINV807 - File &1 described successfully and closed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: File &1 described successfully and closed

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?

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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 FKKINV807 - File &1 described successfully and closed ?

  The SAP error message FKKINV807 indicates that a file (typically related to invoicing or billing) has been described successfully and then closed. This message is generally informational rather than an error, meaning that it indicates the successful processing of a file rather than a problem that needs to be resolved.
  Cause:
  
  The message is triggered when a file related to the invoicing process has been processed correctly. It indicates that the system has completed the necessary operations on the file and has closed it without any issues.
  
  Solution:
  Since FKKINV807 is an informational message, there is typically no action required to resolve it. However, if you are expecting further processing or if you believe there should be additional steps following this message, consider the following:
  
  Check Subsequent Processes: Ensure that any subsequent processes that depend on this file are being executed as expected.
  Review Logs: If you are troubleshooting a specific issue, review the logs or any related messages to ensure that there are no hidden errors or warnings that need attention.
  Consult Documentation: If you are unsure about the implications of this message in your specific context, refer to SAP documentation or consult with your SAP support team for clarification.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may want to check transaction codes related to billing and invoicing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any updates or known issues related to the invoicing process that might provide additional context or solutions.
  Support: If you encounter issues that seem related to this message, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  In summary, FKKINV807 is an informational message indicating successful file processing, and no immediate action is typically required unless there are specific follow-up processes that need to be addressed.