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

SAP Error Message - Details

• 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 accessing the same data. If there are, try to run the extraction process again after they have completed.
  Review Data Consistency: Check the data being processed for any inconsistencies or errors. This may involve reviewing the relevant invoices, contracts, or customer accounts.
  Configuration Review: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve consulting with your SAP Basis or FI-CA configuration team.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error and to test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing invoices) or FQEVENT (for event management) that may be related to the extraction process.
  Documentation: Review SAP documentation related to FI-CA and invoice processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the FKKINV811 error and implement a suitable solution.