How To Fix /SAPCE/FKUA_MES024 - Invoice &1 / &2 skipped; send status cannot be chngd from "&3" to "&4".

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 024

• Message text: Invoice &1 / &2 skipped; send status cannot be chngd from "&3" to "&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKUA_MES024 - Invoice &1 / &2 skipped; send status cannot be chngd from "&3" to "&4". ?

  The SAP error message /SAPCE/FKUA_MES024 typically relates to issues with invoice processing in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. The message indicates that an invoice (identified by &1 and &2) has been skipped, and the status cannot be changed from the current status (&3) to the desired status (&4).
  Cause:
  
  
  Status Restrictions: The invoice may be in a status that does not allow for the change to the desired status. For example, if the invoice is already marked as "Completed" or "Cancelled," it may not be possible to change it to "In Process" or "Pending."
  
  
  Business Logic: There may be specific business rules or logic defined in the system that prevent the status change based on certain conditions (e.g., payment status, approval status).
  
  
  Data Integrity Issues: There could be issues with the data associated with the invoice, such as missing or incorrect information that prevents the status change.
  
  
  Configuration Issues: The system configuration may not allow for the status change due to settings in the invoicing or billing process.
  
  
  Solution:
  
  
  Check Current Status: Review the current status of the invoice to understand why the change is not permitted. You can do this by navigating to the invoice in the SAP system and checking its details.
  
  
  Review Business Rules: Consult with your SAP functional team or refer to the documentation to understand the business rules that govern status changes for invoices.
  
  
  Correct Data Issues: If there are data integrity issues, ensure that all required fields are filled out correctly and that there are no inconsistencies in the invoice data.
  
  
  Configuration Review: If necessary, have your SAP Basis or configuration team review the settings related to invoice processing to ensure they align with your business requirements.
  
  
  Error Logs: Check the application logs or error logs for more detailed information about why the invoice was skipped. This can provide insights into any underlying issues.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the invoice further.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message /SAPCE/FKUA_MES024.