How To Fix FKKINV814 - &1 invoicing documents with &2 rows in total were ignored

FKKINV814 - Overview

• Message type: E = Error

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

• Message number: 814

• Message text: &1 invoicing documents with &2 rows in total were ignored

What causes this issue?

You have imported a file in Add mode. Invoicing documents imported by
another extract ID are then ignored and only the missing invoicing
documents are imported.

System Response

The existing invoicing documents are sorted out at runtime.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV814 - &1 invoicing documents with &2 rows in total were ignored ?

  The SAP error message FKKINV814 indicates that certain invoicing documents were ignored during processing. This typically occurs in the context of the SAP Convergent Invoicing (CI) module, which is part of the SAP Billing and Revenue Innovation Management (BRIM) suite. The message format suggests that a specific number of invoicing documents (indicated by &1) with a total of &2 rows were not processed.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or errors in the invoicing data that prevent the system from processing the documents.
  Missing Required Information: Required fields or information may be missing from the invoicing documents.
  
  Configuration Issues: There may be configuration settings in the invoicing process that are not set up correctly.
  Status of Documents: The documents may be in a status that does not allow them to be processed (e.g., already processed, canceled, etc.).
  Authorization Issues: The user or process