Message type: E = Error
Message class: VFKK -
Message number: 168
Message text: Change of SD billing document &1 unsuccessful (update status in VBRK)
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.
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.
The SAP error message VFKK168 indicates that there was an unsuccessful attempt to change the update status of a Sales and Distribution (SD) billing document (VBRK) in the system. This error typically arises during the processing of billing documents, particularly when there are issues with the update process in the database. Causes: Database Locking Issues: The billing document may be locked by another process or user, preventing the update from being completed. Authorization Issues: The user attempting to make the change may not have the necessary authorizations to update the billing document. Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing or incorrect entries in related tables. Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may interfere with the standard update process. System Errors: There could be underlying system errors or issues with the SAP application server that are causing
Get instant SAP help. Sign up for our Free Essentials Plan.
VFKK121 Billing type of reversal &1 or original &2 not of type invoicing order
What causes this issue? The billing type &V2& and the assigned reversal billing type &V1& have to be treated the same by FI-CA invoic...
VFKK120 Billing type of reversal &1 or original &2 not of type billing request
What causes this issue? The <DS:DE.FKART>billing type</> &V2& and the assigned reversal billing type &V1& both have to be...
VFRR001 There is only one control line for item &2 in document &1
What causes this issue? Due to an account determination error only one control line could be determined for item &V2& in document &V1&...
VFRR002 Check the notes in the error log
What causes this issue? When data was selected for revenue recognition, the system recognized inconsistencies due to an error in account determinatio...
Click on this link to search all SAP messages.