How To Fix FKKINV_TEST085 - &2 consumption items (contract account &1) were created as raw data

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 085

• Message text: &2 consumption items (contract account &1) were created as raw data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST085 - &2 consumption items (contract account &1) were created as raw data ?

  The SAP error message FKKINV_TEST085 indicates that certain consumption items for a contract account were created as raw data, which means they have not been processed or posted correctly in the system. This can occur in the context of contract accounts in SAP's Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  
  Incomplete Data: The consumption items may have been created without all the necessary data being provided, leading to them being classified as raw data.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, preventing the proper processing of consumption items.
  Posting Errors: Errors during the posting process can lead to items being created in a raw state.
  System Bugs: Occasionally, bugs or issues in the SAP system can lead to unexpected behavior, including the creation of raw data items.
  
  Solution:
  
  Check Data Completeness: Review the consumption items to ensure that all required fields and data are filled out correctly. This includes checking for missing or incorrect information.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure that they are set up correctly for processing consumption items. This may involve checking the settings for contract accounts and consumption item processing.
  Post Raw Data: If the raw data items are valid, you may need to process them manually to convert them into posted items. This can typically be done through specific transaction codes or programs designed for this purpose.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FKKINV (for invoice processing) and FKKOP (for account postings).
  SAP Notes: Search for SAP Notes related to FKKINV_TEST085 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.