How To Fix FKKINV_TEST058 - Consumption items (contract account &1) could not be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKINV_TEST -

  • Message number: 058

  • Message text: Consumption items (contract account &1) could not be deleted

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV_TEST058 - Consumption items (contract account &1) could not be deleted ?

    The SAP error message FKKINV_TEST058 indicates that consumption items associated with a contract account cannot be deleted. This error typically arises in the context of contract accounts in the SAP Convergent Invoicing (CI) module, where certain conditions prevent the deletion of consumption items.

    Causes:

    1. Open Items: There may be open items or transactions linked to the consumption items that prevent their deletion.
    2. Dependencies: The consumption items might be linked to other documents or processes that are still active or have not been fully processed.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the consumption items.
    4. System Settings: Certain system settings or configurations may restrict the deletion of consumption items.
    5. Data Integrity: The system may have integrity checks that prevent deletion to maintain data consistency.

    Solutions:

    1. Check Open Items: Review the contract account for any open items or transactions that may be preventing deletion. Clear or resolve these items if necessary.
    2. Review Dependencies: Investigate if there are any dependent documents or processes that need to be completed or reversed before deletion can occur.
    3. Authorization Check: Ensure that the user attempting to delete the items has the appropriate authorizations. If not, consult with your SAP security team to obtain the necessary permissions.
    4. System Configuration: Consult with your SAP Basis or configuration team to review any settings that may be preventing deletion. Adjust configurations if needed.
    5. Use Transaction Codes: Utilize relevant transaction codes (like FKKINV or FBL5N) to analyze the consumption items and their statuses.
    6. Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to contract accounts and invoicing, such as FKKINV (for invoicing) and FBL5N (for account display).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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