How To Fix FKKINV_TEST055 - &2 consumption items (contract account &1) were created

FKKINV_TEST055 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 055

• Message text: &2 consumption items (contract account &1) were created

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST055 - &2 consumption items (contract account &1) were created ?

  The SAP error message FKKINV_TEST055 indicates that there are consumption items associated with a contract account that have been created, but there may be an issue with processing them. This error typically arises in the context of contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  
  Consumption Items: The error suggests that there are consumption items that have been created for a specific contract account, but the system is unable to process them correctly. This could be due to various reasons, such as:
  
  Missing or incorrect configuration settings.
  Issues with the billing or invoicing process.
  Data inconsistencies or errors in the contract account.
  
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the contract account or the consumption items, which could prevent the system from processing them.
  
  
  System Configuration: The configuration settings for the billing or invoicing process may not be set up correctly, leading to this error.
  
  
  
  Solution:
  
  
  Check