How To Fix FKKINV072 - No invoicing orders selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: No invoicing orders selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV072 - No invoicing orders selected ?

  The SAP error message FKKINV072: No invoicing orders selected typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system could not find any invoicing orders that meet the selection criteria specified for the invoicing run.
  Causes:
  
  No Invoicing Orders Available: There may be no invoicing orders that match the selection criteria (e.g., date range, status).
  Incorrect Selection Criteria: The parameters set for the invoicing run may be too restrictive, leading to no orders being selected.
  Status of Invoicing Orders: The invoicing orders may not be in a status that allows them to be invoiced (e.g., they may be in a draft status).
  Data Issues: There may be issues with the data in the invoicing orders, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoicing orders.
  
  Solutions:
  
  Check Invoicing Orders: Verify that there are indeed invoicing orders available for the specified criteria. You can do this by checking the relevant tables or using transaction codes like FKKINV or FKKOP.
  Review Selection Criteria: Adjust the selection criteria for the invoicing run to be less restrictive. Ensure that the date range and other parameters are set correctly.
  Check Order Status: Ensure that the invoicing orders are in a status that allows them to be processed. If they are in a draft or blocked status, they may need to be released or corrected.
  Data Validation: Review the invoicing orders for any missing or incorrect data that may prevent them from being selected.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the invoicing orders. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FKKOP (for managing open items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Convergent Invoicing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.