How To Fix FKKINV_TEST105 - Check of consumption item exceptions successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 105

• Message text: Check of consumption item exceptions 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST105 - Check of consumption item exceptions successful ?

  The SAP error message FKKINV_TEST105 typically indicates that there is an issue related to the processing of consumption items in the context of invoicing or billing in the SAP system. This message is often encountered in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message FKKINV_TEST105 suggests that there are exceptions or issues with the consumption items that are being processed. This could be due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for consumption items may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the consumption items, such as missing or incorrect entries.
  Business Rules Violations: The consumption items may not meet certain business rules or validation checks defined in the system.
  Incomplete Master Data: The master data related to the customer, contract, or service may be incomplete or incorrect.
  
  Solution:
  To resolve the FKKINV_TEST105 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for consumption items in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data related to the consumption items for any inconsistencies or missing information. This includes verifying customer accounts, contract details, and service definitions.
  Review Business Rules: Look into the business rules that apply to the consumption items. Ensure that the items comply with all necessary validations and rules.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed error messages or warnings that can provide insights into the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FKKOP (for processing open items) to navigate through the invoicing process.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  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 root cause of the FKKINV_TEST105 error and implement the necessary solutions to resolve it.