How To Fix /SAPCE/FK_REP050 - Numbering of Invoices inconsistent. Invoice's are not created.

/SAPCE/FK_REP050 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 050

• Message text: Numbering of Invoices inconsistent. Invoice's are not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP050 - Numbering of Invoices inconsistent. Invoice's are not created. ?

  The SAP error message /SAPCE/FK_REP050 indicates that there is an inconsistency in the numbering of invoices, which can prevent the creation of new invoices. This issue typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where invoice numbering is critical for maintaining proper records and compliance.
  Causes:
  
  Number Range Issues: The number range for invoices may not be properly defined or may have gaps. This can happen if the number range is not maintained correctly or if there are overlaps in the number ranges.
  Configuration Errors: Incorrect configuration in the invoicing settings or number range objects can lead to inconsistencies.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the invoice numbers.
  Manual Interventions: Manual changes to invoice numbers or number ranges can lead to inconsistencies.
  System Errors: Bugs or issues in the SAP system itself can sometimes cause