Message type: E = Error
Message class: FKKINV_TEST -
Message number: 016
Message text: Billing document &1 has been deleted.
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FKKINV_TEST016
- Billing document &1 has been deleted. ?The SAP error message FKKINV_TEST016 indicates that a billing document has been deleted, and the system is unable to process it further. This error typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where billing documents are crucial for managing customer accounts and invoicing.
Cause: Deleted Billing Document: The primary cause of this error is that the billing document referenced in the transaction has been deleted from the system. This could happen due to manual deletion, data cleanup processes, or errors in data migration. Inconsistent Data: If there are inconsistencies in the database or if the billing document was deleted while other processes were still referencing it, this error may occur. Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the system.
Solution: Verify Document Status: Check the status of the billing document in the system. You can do this
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FKKINV_TEST015
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FKKINV_TEST017
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FKKINV_TEST018
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