How To Fix FKKINV_TEST123 - Clarification case &1 closed automatically (completed)

FKKINV_TEST123 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 123

• Message text: Clarification case &1 closed automatically (completed)

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST123 - Clarification case &1 closed automatically (completed) ?

  The SAP error message "FKKINV_TEST123 Clarification case &1 closed automatically (completed)" typically relates to the contract accounts receivable and payable (FI-CA) module in SAP. This message indicates that a clarification case has been automatically closed, which can happen for various reasons.
  
  Cause:
  
  Automatic Closure: The clarification case may have been closed automatically by the system due to the resolution of the underlying issue that prompted the clarification case.
  Business Process Completion: The related business process (e.g., invoice processing, payment processing) may have been completed, leading to the automatic closure of the clarification case.
  Configuration Settings: There may be specific configuration settings in the system that dictate when and how clarification cases are closed.
  
  
  Solution:
  
  Review the Clarification Case: Check the details of the clarification case to understand why it was closed. Look for any notes or comments that may provide insight into the resolution.
  Check Related Documents: Investigate any related documents (invoices, payments, etc.) to ensure that