How To Fix FKKINV810 - Restriction of number of invoicing documents per file: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Restriction of number of invoicing documents per file: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV810 - Restriction of number of invoicing documents per file: &1 ?

  The SAP error message FKKINV810 indicates that there is a restriction on the number of invoicing documents that can be processed in a single file. This error typically arises in the context of invoicing in the SAP Convergent Invoicing (CI) module or when dealing with billing documents in the SAP system.
  
  Cause:
  The error occurs when the number of invoicing documents being processed exceeds the predefined limit set in the system configuration. This limit is often put in place to ensure system performance and manageability, as processing too many documents at once can lead to performance issues or timeouts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the maximum number of invoicing documents allowed per file. This can typically be found in the Customizing settings for the Convergent Invoicing or Billing area.
  The relevant configuration path is usually found under:
  SPRO > Financial Accounting > Contract Accounts