How To Fix FKKBIX860 - Invoicing document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: Invoicing document &1 does not exist

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 FKKBIX860 - Invoicing document &1 does not exist ?

  The SAP error message FKKBIX860 indicates that the invoicing document you are trying to access or process does not exist in the system. This error typically occurs in the context of financial transactions, particularly in accounts receivable or billing processes.
  Causes:
  
  Incorrect Document Number: The invoicing document number you are trying to use may be incorrect or mistyped.
  Document Deletion: The invoicing document may have been deleted or archived, making it unavailable for processing.
  Document Not Created: The invoicing document may not have been created yet, possibly due to a failure in the preceding transaction.
  Authorization Issues: You may not have the necessary permissions to view or access the invoicing document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the document not being recognized.
  
  Solutions:
  
  Verify Document Number: Double-check the invoicing document number you are using to ensure it is correct.
  Check Document Status: Use transaction codes like FB03 (Display Document) or VF03 (Display Billing Document) to check if the document exists and its status.
  Review Deletion/Archiving: Consult with your SAP administrator or finance team to determine if the document has been deleted or archived.
  Create Document: If the document has not been created, ensure that the preceding transactions (like sales orders or delivery documents) have been completed successfully.
  Check Authorizations: Ensure that you have the necessary authorizations to access the invoicing document. You may need to contact your system administrator for assistance.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the document is not found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, VF03, FBL1N, FBL3N, etc., to navigate through financial documents.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to invoicing and billing processes for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further investigation.