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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 055

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

Self-Explanatory Message

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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 Configuration: Review the configuration settings for the contract account and ensure that all necessary parameters are correctly set. This includes checking the billing types, account determination, and any related settings.
  
  
  Review Consumption Items: Analyze the consumption items that have been created for the contract account. Ensure that they are valid and that there are no discrepancies in the data.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the contract account or related data. This may involve running specific reports or using transaction codes that help identify issues.
  
  
  Reprocess the Items: If the consumption items are valid, try to reprocess them. This may involve re-running the billing or invoicing process for the contract account.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: To display contract accounts.
  FBL5N: To display customer line items.
  FQEVENT: To analyze events related to contract accounts.
  
  
  
  SAP Notes: Search for SAP Notes related to FKKINV_TEST055 for any known issues or fixes.
  
  
  Documentation: Review the SAP Help Portal for detailed information on contract accounts and consumption items.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.