Message type: E = Error
Message class: FKKINV_TEST -
Message number: 051
Message text: Billable item check of billing plan was successful.
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FKKINV_TEST051
- Billable item check of billing plan was successful. ?The SAP error message FKKINV_TEST051 indicates that the system has successfully checked the billable item in the billing plan, but it does not necessarily mean that there is an error. Instead, it is more of an informational message that confirms the check was completed without issues.
Cause: This message typically arises during the billing process when the system verifies the billing plan items associated with a contract or service. The message indicates that the system has validated the billable items according to the billing plan rules and conditions.
Solution: Since this message is informational and indicates a successful check, there is usually no action required unless you are expecting a different outcome (e.g., an error message indicating a problem). If you are facing issues with billing or if the expected billing document is not generated, consider the following steps: Review Billing Plan Configuration: Ensure that the billing plan is correctly configured and that all necessary
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FKKINV_TEST050
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