How To Fix FKKINV_TEST002 - Not all excepted items were restored

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 002

• Message text: Not all excepted items were restored

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST002 - Not all excepted items were restored ?

  The SAP error message FKKINV_TEST002: Not all excepted items were restored typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there was an issue with restoring certain items during a process, such as a reversal or adjustment of an invoice.
  Causes:
  
  Incomplete Data: The items that were expected to be restored may not have been fully processed or may be missing necessary data.
  Status Issues: The items may be in a status that does not allow them to be restored (e.g., already cleared or archived).
  Configuration Issues: There may be configuration settings in the system that prevent the restoration of certain items.
  Dependencies: There may be dependencies on other items or processes that need to be resolved before the restoration can occur.
  
  Solutions:
  
  Check Item Status: Review the status of the items that are supposed to be restored. Ensure they are in a state that allows for restoration.
  Review Logs: Check the application logs or error logs for more detailed information about which items were not restored and why.
  Data Consistency: Ensure that all necessary data for the items is complete and consistent. This may involve checking related tables or entries in the database.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that they are set up correctly for the restoration process.
  Manual Intervention: If necessary, manually adjust or restore the items that were not processed correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) or FBL5N (for customer line items) to investigate further.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to restore the expected items successfully.