How To Fix FKKBIX569 - No entries found

FKKBIX569 - Overview

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 569

• Message text: No entries found

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

For provider account &v1&; &v2& and business partner &v3&, no management
data was found for billing cycles. Management data can be found only if
periodic bills were active or are active for the provider contract.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX569 - Details

• The SAP error message FKKBIX569 ("No entries found") typically occurs in the context of financial accounting, particularly when dealing with the clearing of open items or when trying to display certain financial documents. This error indicates that the system could not find any entries that match the criteria specified in your query or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as company code, fiscal year, document number, etc.) may not match any existing entries in the database.
  Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may have been posted to a different period or company code.
  Authorization Issues: You may not have the necessary authorizations to view the entries in question.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  Incorrect Document Type: You may be searching for the wrong type of document or in the wrong area