How To Fix FKKINV_TEST014 - Invoicing document &1 has been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 014

• Message text: Invoicing document &1 has been created.

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 FKKINV_TEST014 - Invoicing document &1 has been created. ?

  The SAP error message FKKINV_TEST014 indicates that an invoicing document has already been created for the specified transaction or billing document. This error typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where invoicing processes are managed.
  Cause:
  The primary cause of this error is that the system has detected that an invoicing document (invoice) already exists for the specified billing document. This can happen due to:
  
  Duplicate processing attempts for the same billing document.
  An incomplete or failed invoicing process that was retried.
  Manual attempts to create an invoice for a document that has already been invoiced.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Invoices: 
  
  Use transaction codes like FPL1N (Display Billing Document) or FBL5N (Customer Line Item Display) to check if an invoice has already been created for the specified document.
  Verify the status of the billing document to ensure it has been processed correctly.
  
  
  
  Review Document Flow:
  
  Check the document flow to see if there are any related documents that might indicate the invoicing process has already been completed.
  
  
  
  Avoid Duplicate Processing:
  
  Ensure that the invoicing process is not being triggered multiple times for the same billing document. Implement checks in your process to prevent duplicate submissions.
  
  
  
  Consult with Technical Support:
  
  If you are unable to determine the cause or if the issue persists, consult with your SAP support team or technical team. They can analyze the logs and provide insights into why the error is occurring.
  
  
  
  Adjust Configuration:
  
  If this error is frequent and affects business processes, consider reviewing the configuration settings related to invoicing in your SAP system to ensure they align with your business requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1N, FBL5N, and FKKINV for managing invoices and billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to invoicing and billing processes in FI-CA or SAP CC for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.