How To Fix FKKINV_TEST119 - Preliminary invoice &1 was created

FKKINV_TEST119 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 119

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST119 - Preliminary invoice &1 was created ?

  The SAP error message FKKINV_TEST119 indicates that a preliminary invoice has been created for a specific document or transaction. This message is typically related to the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, which handle invoicing and billing processes.
  
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that a preliminary invoice has been generated. This can occur in scenarios where:
  
  Preliminary Invoicing: The system is set up to create preliminary invoices before finalizing the billing process. This is common in scenarios where billing is complex or requires validation before finalization.
  Configuration Settings: The system configuration may be set to generate preliminary invoices automatically based on certain criteria or business processes.
  User Actions: A user may have triggered the creation of a preliminary invoice through a specific transaction or process.
  
  
  Solution:
  To address the message and proceed with your work, consider the