How To Fix FKKINV060 - Selection criteria are not consistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Selection criteria are not consistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV060 - Selection criteria are not consistent ?

  The SAP error message FKKINV060: Selection criteria are not consistent typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module when there is an inconsistency in the selection criteria used for processing invoices or billing documents.
  Causes:
  
  Inconsistent Date Ranges: The selection criteria may include date ranges that do not align, such as a start date that is later than the end date.
  Invalid Status Selection: The status of the invoices or billing documents selected may not be valid or may conflict with other criteria.
  Missing Required Fields: Certain required fields may not be filled in, leading to inconsistencies in the selection criteria.
  Incorrect Parameters: The parameters set for the selection might not match the expected values or formats.
  Data Integrity Issues: There may be underlying data integrity issues in the database that lead to inconsistencies.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered for any inconsistencies, especially date ranges and statuses. Ensure that all fields are filled out correctly.
  Adjust Date Ranges: Make sure that the start date is earlier than or equal to the end date.
  Validate Statuses: Ensure that the statuses selected are valid and applicable to the documents you are trying to process.
  Check Required Fields: Verify that all required fields are filled in and that they contain valid data.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the selection criteria for the transaction you are using.
  Data Consistency Check: Run data consistency checks in the system to identify and resolve any underlying data issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing and invoicing, such as FKKINV or FBL5N.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV060 error message in SAP.