Message type: E = Error
Message class: FKKINV_TEST -
Message number: 117
Message text: Control document &1 was created
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV_TEST116
Dependent billable items were deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV_TEST115
&3 dependent billable items (source transaction &1 &2) were created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV_TEST118
Control document &1 was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV_TEST119
Preliminary invoice &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...
Click on this link to search all SAP messages.