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

SAP Error Message - Details

• 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.

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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 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the contract account exists and is correctly set up in the system.
  Ensure that all necessary master data (e.g., customer data, billing data) is complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for invoicing and billing in the SAP system. Ensure that all relevant settings are correctly defined.
  If applicable, review the settings for the specific billing type being used.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create the invoice has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Look for any relevant dumps in transaction ST22 that might indicate a technical issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  
  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.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and FBL1N (Vendor Line Item Display) for invoice processing.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the /SAPCE/FK_REP129 error message.