How To Fix FKKINV_TEST120 - Preliminary invoice &1 was deleted

FKKINV_TEST120 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 120

• Message text: Preliminary invoice &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 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_TEST120 - Preliminary invoice &1 was deleted ?

  The SAP error message FKKINV_TEST120 indicates that a preliminary invoice (or pro forma invoice) has been deleted. This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where preliminary invoices are used for billing purposes.
  
  Cause:
  
  Manual Deletion: The preliminary invoice was manually deleted by a user or through a batch job.
  System Process: A system process or program may have deleted the invoice as part of a cleanup or adjustment routine.
  Data Integrity Issues: There may be issues with data integrity or consistency in the database, leading to the deletion of the invoice.
  Configuration Settings: Certain configuration settings in the system may allow for the deletion of preliminary invoices under specific conditions.
  
  
  Solution:
  
  Check Deletion Logs: Review the deletion logs or audit trails to determine who or what process deleted the invoice. This can help identify if it was a manual action or a system