How To Fix FKKINV_TEST110 - Check of amount calculation key &1 successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 110

• Message text: Check of amount calculation key &1 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.

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_TEST110 - Check of amount calculation key &1 successful ?

  The SAP error message FKKINV_TEST110 typically indicates that there is an issue with the amount calculation key in the context of invoicing within the SAP Convergent Invoicing (CI) module. This message is often a warning rather than a critical error, and it suggests that the system has successfully checked the amount calculation key but may have found some inconsistencies or issues that need to be addressed.
  Cause:
  
  Incorrect Configuration: The amount calculation key may not be configured correctly in the system. This could be due to missing or incorrect settings in the invoicing configuration.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect amounts, missing entries, or mismatched data types.
  Business Rules: The business rules defined for the calculation key may not align with the data being processed, leading to warnings or errors during the calculation process.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the amount calculation key in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no discrepancies in the amounts.
  Review Business Rules: Check the business rules associated with the amount calculation key to ensure they are appropriate for the current invoicing scenario.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the amount calculation key and its configuration.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution and identify where the calculation may be failing or producing unexpected results.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FKKINV (for invoicing) or SPRO (for configuration) to access relevant settings and data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the FKKINV_TEST110 message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.