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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKTAX116 - Process 'Consider Invoicing Service Provider' was ended ?

  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 invoicing service provider in SAP. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to expected formats.
  Monitor Service Provider Status: Verify the status of the invoicing service provider. If it is down, you may need to wait until it is operational again.
  Review Authorizations: Ensure that the user or system executing the process has the necessary authorizations to perform invoicing operations.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the invoicing service provider for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check related documents.
  SAP Notes: Search for SAP Notes related to FKKTAX116 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKTAX116 error and implement a suitable solution.