How To Fix FKKINV_TEST101 - Readmission of billable items check was successful.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 101

• Message text: Readmission of billable items check 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_TEST101 - Readmission of billable items check was successful. ?

  The SAP error message "FKKINV_TEST101 Readmission of billable items check was successful" typically indicates that a check related to the readmission of billable items has been performed successfully, but it may not necessarily be an error in the traditional sense. Instead, it may be a message indicating that the system has validated the conditions for readmitting billable items.
  Cause:
  
  Billable Items Check: This message usually arises during the billing process in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). It indicates that the system has checked the conditions for readmitting billable items and found them to be valid.
  Configuration Issues: If the message appears unexpectedly, it could be due to configuration settings in the billing or invoicing process that need to be reviewed.
  Data Integrity: There may be issues with the data integrity of the billable items being processed.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to billing and invoicing in your SAP system. Ensure that the settings for billable items and their readmission are correctly configured.
  Check Billable Items: Review the specific billable items that are being processed. Ensure that they meet all necessary criteria for readmission.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the FKKINV_TEST101 message and its implications.
  Testing: If this message is part of a testing scenario, ensure that the test cases are set up correctly and that the expected outcomes align with the system's behavior.
  Contact Support: If the message is causing issues in your billing process, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to billing and invoicing in SAP, such as FKKINV (for billing) and FBL5N (for customer line items).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the message "FKKINV_TEST101 Readmission of billable items check was successful" is generally an informational message indicating that the system has validated the conditions for billable items. If it is causing issues, a thorough review of configurations and data integrity is recommended.