How To Fix FKKINV_TEST028 - Billing request &1 could not be deleted

FKKINV_TEST028 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 028

• Message text: Billing request &1 could not be deleted

Self-Explanatory Message

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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_TEST028 - Billing request &1 could not be deleted ?

  The SAP error message FKKINV_TEST028 indicates that a billing request (identified by the number &1) could not be deleted. This error typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where billing requests are managed.
  Causes:
  
  Billing Request Status: The billing request may be in a status that does not allow deletion. For example, if the billing request has already been processed or posted, it cannot be deleted.
  Dependencies: There may be dependencies or linked documents (like invoices or payments) that prevent the deletion of the billing request.
  Authorization Issues: The user may not have the necessary authorizations to delete the billing request.
  System Lock: The billing request might be locked by another process or user, preventing deletion.
  Data Integrity: There may be data integrity issues or inconsistencies in the database that prevent the deletion.
  
  Solutions:
  
  Check Status: Verify the status of the billing request. If it has been