Message type: E = Error
Message class: FKKINV_TEST -
Message number: 067
Message text: Billable item (source transaction &1) was transferred.
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The SAP error message FKKINV_TEST067 indicates that a billable item from a source transaction has been transferred, but there may be issues related to the processing of that item. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or invoices.
Cause: The error can occur due to several reasons, including: Duplicate Processing: The billable item may have already been processed or transferred, leading to a conflict. Incorrect Configuration: There may be issues with the configuration of the billing process or the settings in the contract accounts. Data Inconsistencies: There could be inconsistencies in the data related to the source transaction, such as missing or incorrect information. Authorization Issues: The user may not have the necessary authorizations to process the billable item.
Solution: To resolve the error, you can take the following steps: Check for Duplicates: Verify if the billable item has already been processed. If it has, you may
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