How To Fix FKKINV_TEST056 - Consumption items could not be transferred

FKKINV_TEST056 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 056

• Message text: Consumption items could not be transferred

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_TEST056 - Consumption items could not be transferred ?

  The SAP error message FKKINV_TEST056 indicates that consumption items could not be transferred in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the invoicing process when the system encounters issues with the consumption items that are supposed to be processed.
  Causes:
  
  Missing or Incorrect Data: The consumption items may have missing or incorrect data that prevents them from being processed. This could include missing account assignments, incorrect pricing, or invalid item types.
  
  Configuration Issues: There may be configuration issues in the system related to the invoicing process or the handling of consumption items.
  Status of Items: The consumption items may be in a status that does not allow them to be transferred (e.g., they may be marked as not ready for invoicing).
  Dependencies on Other Processes: There may be dependencies on other processes that have not been completed, such as prior billing