How To Fix FKKINV808 - SAP Audit files for extract &1 closed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 808

• Message text: SAP Audit files for extract &1 closed 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV808 - SAP Audit files for extract &1 closed successfully ?

  The SAP error message FKKINV808 typically indicates that the audit files for the extract process have been closed successfully. This message is not necessarily an error but rather an informational message indicating the status of the audit files related to the billing or invoicing process in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The message is generated when the system successfully closes the audit files after an extraction process. This can occur during the execution of a billing run or when generating reports related to invoicing. The message indicates that the system has completed the necessary steps to finalize the audit files.
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you are facing issues related to the extraction process or if you are not seeing the expected results, consider the following steps:
  
  
  Check the Logs: Review the logs for any preceding messages that might indicate a problem during the extraction process. Look for any error messages that may have occurred before this informational message.
  
  
  Verify Configuration: Ensure that the configuration for the audit file extraction is set up correctly. This includes checking the settings in the relevant customizing transactions.
  
  
  Review Data: Make sure that the data being extracted is correct and complete. If there are issues with the data, it may affect the extraction process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with (e.g., FI-CA, Convergent Charging) for any additional insights or troubleshooting steps.
  
  
  Contact Support: If you continue to experience issues or if the message is accompanied by other errors, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for monitoring and managing billing and invoicing processes, such as FPL9 (Display Billing Document) or FQEVENT (Event Management).
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance related to the FKKINV808 message.
  Community Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.
  
  In summary, the FKKINV808 message indicates a successful closure of audit files, and while it is not an error, it is essential to ensure that the overall process is functioning as expected.