How To Fix FKK_ID_IT126 - No invoice data exists for the selected values

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 126

• Message text: No invoice data exists for the selected values

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 FKK_ID_IT126 - No invoice data exists for the selected values ?

  The SAP error message FKK_ID_IT126: No invoice data exists for the selected values typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any invoice data that matches the criteria you have specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, customer account, or invoice type) may not match any existing invoice records.
  Data Not Yet Posted: Invoices may not have been posted to the system yet, or they may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view the invoice data.
  Configuration Issues: There may be configuration settings in the system that are preventing the display of invoice data.
  Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date range, customer account, or other parameters as necessary.
  Verify Invoice Posting: Ensure that the invoices you are looking for have been posted in the system. You can check the relevant transaction codes (like FBL5N for customer line items) to see if the invoices exist.
  Check Authorizations: Ensure that you have the necessary authorizations to view the invoice data. You may need to contact your system administrator for assistance.
  Review Configuration: If you suspect a configuration issue, consult with your SAP FI-CA consultant or system administrator to review the relevant settings.
  Data Synchronization: If your SAP system is integrated with other systems, check for any synchronization issues that may be affecting data availability.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the FI-CA module to understand how invoice data is managed and displayed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.