How To Fix FKKINV_TEST039 - Billed item check successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 039

• Message text: Billed item check successful.

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_TEST039 - Billed item check successful. ?

  The SAP error message FKKINV_TEST039 indicates that a billed item check has been successfully completed. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the system has successfully processed a check related to billed items in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  The message is typically generated during the processing of billing documents or during the execution of certain functions in the FI-CA module. It indicates that the system has validated the billed items and that there are no issues with them. This could occur during:
  
  Invoice creation
  Invoice verification
  Billing document processing
  
  Solution:
  Since FKKINV_TEST039 is an informational message rather than an error, no specific action is required to resolve it. However, if you are looking to ensure that everything is functioning correctly, you can:
  
  Review the Billed Items: Check the details of the billed items to ensure that they are accurate and complete.
  Monitor for Other Messages: Look for any other error messages or warnings that may indicate issues with the billing process.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP support team for further clarification.
  
  Related Information:
  
  FI-CA Module: This message is related to the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module in SAP, which handles billing and receivables management.
  Transaction Codes: You may encounter this message while using transaction codes related to billing, such as FPL1N (Create Billing Document) or FPL2N (Change Billing Document).
  SAP Notes: Check SAP Notes for any updates or additional information related to this message, as SAP frequently updates its software and documentation.
  
  If you are experiencing issues beyond this informational message, it may be helpful to provide more context or specific symptoms of the problem you are facing.