How To Fix FKC1004 - No invoice available for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC1 - FI-CAC: Central Functions

• Message number: 004

• Message text: No invoice available for document &1

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 FKC1004 - No invoice available for document &1 ?

  The SAP error message FKC1004 ("No invoice available for document &1") typically occurs in the context of financial accounting and invoicing processes. This error indicates that the system cannot find an invoice associated with the specified document number (represented by &1).
  Causes:
  
  Missing Invoice: The most straightforward cause is that there is no invoice created for the specified document. This could happen if the invoice was never generated or if it was deleted.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow for invoice creation or retrieval.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the invoice not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice related to the document.
  
  Solutions:
  
  Check Document Number: Verify that the document number you are using is correct and exists in the system.
  Create Invoice: If no invoice exists, you may need to create one for the document. Check the relevant transaction or process to generate the invoice.
  Review Document Status: Ensure that the document is in a status that allows for invoice processing. If it is in a blocked or incomplete status, you may need to resolve those issues first.
  Check for Deletions: Investigate whether the invoice was deleted or if there were any changes made to the document that could affect its associated invoices.
  Authorization Check: Ensure that you have the necessary permissions to access the invoice. If not, contact your system administrator to grant the required access.
  Consult Logs: Check system logs or error messages for additional details that may provide insight into why the invoice is not available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to invoice processing and financial transactions for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.