How To Fix FKKINV811 - Extract ID will be adjusted for the runtime. New extract ID: &1

FKKINV811 - Overview

• Message type: E = Error

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

• Message number: 811

• Message text: Extract ID will be adjusted for the runtime. New extract ID: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV811 - Extract ID will be adjusted for the runtime. New extract ID: &1 ?

  The SAP error message FKKINV811 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice extraction processes. This message indicates that the system has adjusted the Extract ID for the runtime, which can happen for various reasons.
  
  Cause:
  
  Concurrency Issues: The error may arise when multiple processes are trying to access or modify the same data simultaneously, leading to a conflict in the Extract ID.
  Data Consistency: If there are inconsistencies in the data being processed, the system may need to adjust the Extract ID to ensure that the extraction process can continue without errors.
  System Configuration: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
  Performance Optimization: The system may adjust the Extract ID as part of its optimization process to improve performance during data extraction.
  
  
  Solution:
  
  Check for Concurrent Processes: Ensure that no other processes are running that might be