How To Fix FKKINV_TEST034 - Error in billable items after creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 034

• Message text: Error in billable items after creation.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST034 - Error in billable items after creation. ?

  The SAP error message FKKINV_TEST034 typically indicates that there is an issue with billable items after their creation in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billable items, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to this error.
  Missing Master Data: Required master data (like customer accounts, contract accounts, etc.) may be missing or incorrectly set up.
  Incorrect Billing Document: The billing document may not be correctly created or may have errors that prevent it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the billable items.
  
  Solutions:
  
  Check Data Consistency: Review the billable items and ensure that all required fields are filled correctly. Use transaction codes like FBL5N (Customer Line Item Display) to check for inconsistencies.
  Review Configuration: Verify the configuration settings in the FI-CA module. Ensure that all necessary settings for billing and invoicing are correctly configured.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check customer accounts, contract accounts, and any other related master data.
  Analyze Billing Document: If the error is related to a specific billing document, analyze it for any discrepancies or errors. You can use transaction VF03 to display the billing document.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to billable items. This can be checked with the help of your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FBL3N, VF03, and FQEVENT for troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for FI-CA and Convergent Charging for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.