Message type: E = Error
Message class: FKKINV_TEST -
Message number: 072
Message text: Billing request &1 could not be archived.
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FKKINV_TEST072
- Billing request &1 could not be archived. ?The SAP error message FKKINV_TEST072 indicates that a billing request (identified by the number &1) could not be archived. This error typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where billing documents are processed and archived. Causes: Archiving Object Not Configured: The archiving object for billing requests may not be properly configured in the system. Missing Authorization: The user may lack the necessary authorizations to perform archiving operations. Incomplete Billing Request: The billing request may not be complete or may have errors that prevent it from being archived. Database Issues: There may be issues with the database that prevent the archiving process from completing successfully. Archiving Settings: The archiving settings may not be correctly defined, leading to failures in the archiving process. Solutions: Check Archiving Configuration: Ensure that the archiving object for billing requests is correctly configured in the system. This can be done by checking the transaction code
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FKKINV_TEST071
Billing request &1 was archived.
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FKKINV_TEST070
Billing plan &1 could not be archived.
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FKKINV_TEST073
Billing request &1 has been deleted.
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FKKINV_TEST074
Billing request &1 was rejected
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