How To Fix FKKINV_TEST018 - &3 billable items (source transaction &1 &2) were created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 018

• Message text: &3 billable items (source transaction &1 &2) were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST018 - &3 billable items (source transaction &1 &2) were created ?

  The SAP error message FKKINV_TEST018 indicates that there are billable items that have been created in the system, but there is an issue with processing them. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to perform actions related to billing or invoicing.
  Cause:
  The error message FKKINV_TEST018 usually occurs due to one or more of the following reasons:
  
  
  Incomplete Data: The billable items may not have all the necessary data required for processing. This could include missing or incorrect information in the billing documents.
  
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to issues when trying to process billable items.
  
  
  Status of Billable Items: The status of the billable items may not allow them to be processed. For example, they might be in a status that prevents further actions.
  
  
  Transaction Errors: The source transaction (indicated by &1 and &2 in the error message) may have encountered an error that affects the creation of billable items.
  
  
  Solution:
  To resolve the FKKINV_TEST018 error, you can take the following steps:
  
  
  Check Billable Items: Review the billable items mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Source Transaction: Investigate the source transaction (indicated by &1 and &2) to identify any issues that may have occurred during its execution. Look for any error messages or logs that could provide more context.
  
  
  Configuration Review: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for the billing process. This may involve reviewing the settings for billing types, document types, and other related configurations.
  
  
  Status Check: Verify the status of the billable items. If they are in a status that prevents processing, you may need to change their status or resolve any issues that are causing them to be blocked.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV_TEST018 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (for billing) and FKKOP (for processing open items).
  SAP Notes: Search for SAP Notes related to FKKINV_TEST018 for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.