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

FKKINV808 - Overview

• 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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FKKINV808 - Details

• 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