How To Fix FKKINV002 - Specify further selection parameters

FKKINV002 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 002

• Message text: Specify further selection parameters

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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FKKINV002 - Details

• The SAP error message FKKINV002: "Specify further selection parameters" typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system requires additional selection criteria to process the request, often when trying to generate or display invoices.
  
  Cause:
  The error is usually triggered when:
  
  Insufficient Selection Criteria: The user has not provided enough information in the selection screen to narrow down the data set for processing. This can happen when trying to execute a report or transaction that requires specific parameters (like date ranges, customer accounts, etc.).
  Missing Mandatory Fields: Certain fields that are required for the operation are left blank.
  
  Configuration Issues: There may be configuration settings in the system that require specific parameters to be set for certain transactions.
  
  
  Solution:
  To resolve the FKKINV002 error, you can take the following steps:
  
  
  Review Selection Criteria: Go back to the selection screen and ensure that all mandatory fields are filled out. Common