How To Fix FKKINV_TEST032 - Billing request &1 has been released.

FKKINV_TEST032 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 032

• Message text: Billing request &1 has been released.

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKINV_TEST032 - Details

• The SAP error message FKKINV_TEST032 indicates that a billing request has been released, which typically means that the billing document is in a state where it cannot be processed further due to its current status. This error is often encountered in the context of contract accounts receivable and payable (FI-CA) when trying to perform actions on a billing request that has already been finalized or released.
  
  Cause:
  
  Billing Request Status: The billing request has already been released, meaning it has been processed and is no longer in a state that allows for further modifications or actions.
  Duplicate Processing: There may be an attempt to process the same billing request multiple times, which is not allowed once it has been released.
  System Configuration: There may be specific configurations or settings in the system that prevent further actions on released billing requests.
  
  
  Solution:
  
  Check Billing Request Status: Verify the status of the billing request in the system. You