How To Fix FKKINV_TEST063 - Rating of &1 consumption items was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 063

• Message text: Rating of &1 consumption items was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST063 - Rating of &1 consumption items was successful ?

  The SAP error message FKKINV_TEST063 indicates that the rating of consumption items was successful, but it is typically part of a broader context where you might be expecting a different outcome or further processing. This message is often encountered in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when dealing with billing or invoicing processes.
  Cause:
  
  Successful Rating: The message indicates that the system has successfully rated the consumption items, which means that the calculation of charges based on the consumption data has been completed without errors.
  Expected Outcome: Users may expect a different message or further processing steps (like generating an invoice) to occur after this message, leading to confusion.
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not aligned with the expected workflow.
  
  Solution:
  
  Check Subsequent Steps: Verify if there are any subsequent steps that need to be executed after the rating process. This could include generating invoices or further processing of the rated items.
  Review Configuration: Check the configuration settings in the SAP system related to billing and invoicing. Ensure that all necessary settings are correctly configured to allow for the expected processing of rated items.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the FKKINV_TEST063 message and its implications in your specific context.
  Debugging: If the message appears unexpectedly, consider debugging the process to identify if there are any underlying issues or if the process is not following the expected flow.
  SAP Notes: Check for any relevant SAP Notes that might address this message or provide additional context or fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FKKMA (for rating) to navigate through the processes effectively.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists and impacts business processes, consider reaching out to SAP support for assistance.
  
  In summary, the FKKINV_TEST063 message indicates a successful rating process, and the next steps or configurations should be reviewed to ensure the expected workflow continues smoothly.