How To Fix /CCIS/EXPORT007 - Select only rows which contain FI invoice

/CCIS/EXPORT007 - Overview

• Message type: E = Error

• Message class: /CCIS/EXPORT -

• Message number: 007

• Message text: Select only rows which contain FI invoice

Self-Explanatory Message

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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 /CCIS/EXPORT007 - Select only rows which contain FI invoice ?

  The SAP error message /CCIS/EXPORT007 Select only rows which contain FI invoice typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with the export of data related to financial invoices. This error indicates that the system is expecting to process only those rows that contain financial invoices (FI invoices), but it has encountered rows that do not meet this criterion.
  
  Cause:
  
  Data Selection Criteria: The error is often caused by the selection criteria set in the export process. If the selection includes rows that do not correspond to FI invoices, the system will trigger this error.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the export of invoices, leading to the inclusion of non-FI invoice rows.
  Data Integrity Issues: There could be issues with the data integrity in the database, where non-FI invoices are incorrectly categorized or flagged.
  
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria