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

SAP Error Message - Details

• 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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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 used in the export process. Ensure that it is configured to only include rows that are classified as FI invoices.
  Filter Non-FI Invoices: Modify the query or selection logic to explicitly filter out any rows that do not represent FI invoices.
  Check Configuration Settings: Review the configuration settings in the SAP CI module to ensure that they are set up correctly to handle FI invoices.
  Data Validation: Perform a data validation check to ensure that all invoices are correctly categorized. This may involve checking the invoice types and ensuring that they are properly marked as FI invoices.
  Consult Documentation: Refer to SAP documentation or notes related to the CI module for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Convergent Invoicing, such as /CCIS/CI, to better understand the context of the error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.