How To Fix FKKINV_TEST117 - Control document &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 117

• Message text: Control document &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.

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_TEST117 - Control document &1 was created ?

  The SAP error message FKKINV_TEST117, which states "Control document &1 was created," typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This message indicates that a control document has been generated, which is part of the process of managing billing and invoicing in SAP.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a control document has been created. This can happen during various processes, such as:
  
  When an invoice is generated.
  When a billing document is processed.
  During the execution of a transaction that involves financial postings.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required unless it is causing issues in subsequent processes. However, here are some steps you can take:
  
  
  Check the Control Document: Review the control document referenced by &1 to understand its contents and ensure it aligns with your expectations.
  
  
  Review Related Transactions: If this message is part of a larger process that is failing, check the preceding transactions to identify any issues that may have led to unexpected behavior.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on control documents and their role in the invoicing process.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the situation.
  
  
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to control documents or the FKKINV_TEST117 message.
  
  
  Contact Support: If the message is causing operational issues, consider reaching out to your SAP support team or SAP directly for assistance.
  
  
  Related Information:
  
  Control Documents: In SAP, control documents are used to manage and track financial transactions, ensuring that all necessary data is captured for reporting and compliance.
  FI-CA Module: The Contract Accounts Receivable and Payable module is designed for managing customer accounts, billing, and collections in a comprehensive manner.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate the invoicing and billing processes (e.g., FPL9 for displaying billing documents).
  
  If you have specific scenarios or additional context regarding the error message, please provide that information for more tailored assistance.