How To Fix FKKINV_TEST059 - Consumption item check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 059

• Message text: Consumption item check successful

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_TEST059 - Consumption item check successful ?

  The SAP error message FKKINV_TEST059 indicates that a consumption item check has been successfully completed. This message is typically related to the billing or invoicing process in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. 
  Cause:
  The message itself is not an error but rather an informational message indicating that the system has successfully checked the consumption items associated with a billing document or invoice. This check is part of the validation process to ensure that the consumption items are correctly accounted for before proceeding with further processing.
  Solution:
  Since this message is informational and indicates a successful check, there is typically no action required. However, if you are expecting an error or if the process does not continue as expected after this message, consider the following steps:
  
  
  Review the Process Flow: Ensure that the subsequent steps in the billing or invoicing process are being executed correctly. This may involve checking for any additional messages or errors that follow this one.
  
  
  Check Configuration: If you are facing issues with the billing process, review the configuration settings related to consumption items in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., SAP FI-CA or SAP CC) for more detailed information on consumption item checks.
  
  
  Monitor Logs: Check the application logs or transaction logs for any additional messages that may provide context or indicate if there are any issues that need to be addressed.
  
  
  Contact Support: If you are still facing issues or if the process does not continue as expected, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FB03 (Display Document) to review related documents and items.
  SAP Notes: Check SAP Notes for any known issues or updates related to the consumption item checks or the specific module you are using.
  Training and Documentation: Ensure that users involved in the billing process are trained and have access to the necessary documentation to understand the consumption item checks and their implications.
  
  In summary, the message FKKINV_TEST059 indicates a successful check of consumption items, and while it does not require immediate action, it is essential to ensure that the overall billing process continues smoothly.