How To Fix /SAPCE/FK_REP104 - Created invoice &1 / &2 for contr. acc. &3 with issue date &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 104

• Message text: Created invoice &1 / &2 for contr. acc. &3 with issue date &4

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 /SAPCE/FK_REP104 - Created invoice &1 / &2 for contr. acc. &3 with issue date &4 ?

  The SAP error message /SAPCE/FK_REP104 typically relates to issues encountered during the processing of invoices in the SAP system, particularly in the context of contract accounts. This error message indicates that there is a problem with the created invoice for a specific contract account.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect information.
  Configuration Issues: The configuration settings for the contract accounts or invoicing process may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process invoices for the specified contract account.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the details of the contract account mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Check for any inconsistencies in the master data related to the contract account.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for contract accounts and invoicing are correctly set up in the SAP system. This may involve checking the settings in transaction codes like OBA7 (for payment terms) or OBA5 (for document types).
  
  
  
  Authorization Check:
  
  Confirm that the user processing the invoice has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your SAP security team.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may need to be applied.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for further investigation.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.