How To Fix FKKINV002 - Specify further selection parameters

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV002 - Specify further selection parameters ?

  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 fields to check include:
  
  Company Code
  Customer Account
  Invoice Date
  Document Type
  Other relevant filters based on the context of the transaction.
  
  
  
  Check for Default Values: Sometimes, default values may not be set correctly in the user profile or in the configuration. Ensure that the necessary defaults are in place.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute. This can provide insights into what parameters are required.
  
  
  System Configuration: If you have access to configuration settings, check if there are any specific settings that enforce additional selection criteria for the transaction you are trying to execute.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Sometimes, lack of authorization can lead to incomplete data being displayed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to invoicing in SAP, such as FKKINV (for invoicing) or FBL1N (for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide fixes or workarounds for specific problems.
  Training and Documentation: If you are new to SAP Convergent Invoicing, consider undergoing training or reviewing documentation to better understand the invoicing process and the required parameters.
  
  By following these steps, you should be able to resolve the FKKINV002 error and proceed with your invoicing tasks in SAP.