How To Fix FKKTAX116 - Process 'Consider Invoicing Service Provider' was ended

FKKTAX116 - Overview

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 116

• Message text: Process 'Consider Invoicing Service Provider' was ended

What causes this issue?

An error occurred during the processing step <ZK><ZH>Consider Invoicing
Service Provider</></>. The completion of missing entries in the
recording table for the EC sales list had to be ended.
The business partner could not be determined for invoicing service
provider &V1&.

System Response

The system ends the processing step <ZK><ZH>Consider Invoicing Service
Provider</></>.

How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.

FKKTAX116 - Details

• The SAP error message FKKTAX116, which states "Process 'Consider Invoicing Service Provider' was ended," typically occurs in the context of the SAP Convergent Invoicing (CI) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there was an issue with the invoicing process, particularly when integrating with an invoicing service provider.
  Causes:
  
  
  Configuration Issues: There may be misconfigurations in the invoicing service provider settings or in the integration between SAP and the service provider.
  Data Issues: Missing or incorrect data in the invoice or related documents can lead to the process being terminated.
  Service Provider Availability: The invoicing service provider may be down or experiencing issues, preventing successful processing.
  Authorization Issues: The user or system may lack the necessary authorizations to execute the invoicing process.
  Technical Errors: There could be underlying technical issues, such as network problems or system errors, that cause the process to fail.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the