How To Fix /SAPCE/FK_REP129 - Created invoice &1 / &2 for DP, contr. acc. &3, issue date &4

/SAPCE/FK_REP129 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 129

• Message text: Created invoice &1 / &2 for DP, contr. acc. &3, 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.

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 /SAPCE/FK_REP129 - Created invoice &1 / &2 for DP, contr. acc. &3, issue date &4 ?

  The SAP error message /SAPCE/FK_REP129 typically relates to issues encountered during the processing of invoices in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error message indicates that there is a problem with the creation of an invoice for a specific contract account, and it provides details such as the invoice number, contract account, and issue date.
  Cause
  The causes of this error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account, such as missing or incorrect master data.
  
  Configuration Issues: Incorrect configuration settings in the invoicing or billing process can lead to errors when generating invoices.
  Authorization Issues: The user may not have the necessary authorizations to create or process invoices for the specified contract account.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution
  To resolve the