Message type: E = Error
Message class: FKKINV_TEST -
Message number: 028
Message text: Billing request &1 could not be deleted
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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
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FKKINV_TEST027
Reversal request (source transaction &1 &2) could not be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV_TEST026
Revversal request (source transaction &1 &2) has been deleted.
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FKKINV_TEST029
Billing request &1 could not be reversed.
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FKKINV_TEST030
Billing request &1 could not be released for checking.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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