How To Fix FKKINV_TEST111 - Clarification case &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 111

• Message text: Clarification case &1 was created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST111 - Clarification case &1 was created ?

  The SAP error message "FKKINV_TEST111 Clarification case &1 was created" typically relates to the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a clarification case has been created for an invoice, which may require further action or review.
  Cause:
  
  Invoice Issues: The error often arises when there are discrepancies or issues with an invoice that need to be clarified. This could be due to incorrect amounts, missing information, or disputes.
  Configuration Settings: There may be specific settings in the system that trigger the creation of a clarification case when certain conditions are met.
  Business Process: The creation of a clarification case is part of the business process to ensure that all invoices are accurate and any discrepancies are resolved.
  
  Solution:
  
  Review the Clarification Case: Check the details of the clarification case that has been created (indicated by &1 in the message). This will provide insights into what needs to be addressed.
  Investigate the Invoice: Look into the invoice associated with the clarification case to identify any discrepancies or issues that need to be resolved.
  Correct the Data: If there are errors in the invoice, make the necessary corrections in the system.
  Follow Up: Depending on your organization's process, you may need to follow up with relevant stakeholders (e.g., finance team, customer service) to resolve the issue.
  Documentation: Ensure that all actions taken are documented for future reference and compliance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage clarification cases, such as FKKINV (for invoice management) or FKKCL (for clarification case management).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  User Manuals: Refer to user manuals or training materials for the FI-CA module to understand the processes related to invoice management and clarification cases.
  Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with SAP experts.
  
  By following these steps, you should be able to address the error message and resolve any underlying issues related to the clarification case.