Message type: E = Error
Message class: FKKINV_TEST -
Message number: 018
Message text: &3 billable items (source transaction &1 &2) were created
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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
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