How To Fix FKKINV_TEST033 - Error in billable item after reversal of billing request &1.


FKKINV_TEST033 - Overview

  • Message type: E = Error

  • Message class: FKKINV_TEST -

  • Message number: 033

  • Message text: Error in billable item after reversal of billing request &1.

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  • 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.

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



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV_TEST033 - Error in billable item after reversal of billing request &1. ?
    The SAP error message FKKINV_TEST033 indicates that there is an issue with a billable item after the reversal of a billing request. This error typically arises in the context of SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) when there are inconsistencies in the billing documents or related items.
    
    Cause: The error can be caused by several factors, including: Inconsistent Data: The reversal of a billing request may have left the system in an inconsistent state, where the billable item does not match the expected data structure or status. Missing or Incorrect Configuration: There may be configuration issues in the billing process or in the settings for the billable items. Dependencies on Other Documents: The billable item may depend on other documents or processes that have not been properly reversed or updated. Custom Code Issues: If there are custom enhancements or modifications in the billing process, they may not handle reversals correctly.
    Solution: To resolve

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