How To Fix FKKINV_TEST100 - Exception of billable items check was successful.


FKKINV_TEST100 - Overview

  • Message type: E = Error

  • Message class: FKKINV_TEST -

  • Message number: 100

  • Message text: Exception of billable items check was successful.

  • Show details Hide details


  • 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_TEST100 - Exception of billable items check was successful. ?
    The SAP error message "FKKINV_TEST100 Exception of billable items check was successful" typically occurs in the context of billing and invoicing within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This message indicates that the system has successfully completed a check for billable items, but it may not necessarily mean that there are no issues; rather, it suggests that the check did not find any exceptions that would prevent billing.
    
    Cause:
    Configuration Issues: The system may not be configured correctly to handle certain billing scenarios, leading to unexpected behavior. Data Inconsistencies: There may be inconsistencies in the data related to billable items, such as missing or incorrect entries. Business Rules: The business rules defined for billing may not align with the current data or processes, leading to confusion in the billing process. Custom Code: If there are custom developments or enhancements in the billing process, they may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant