How To Fix FKKINV074 - Select invoicing orders for the same contract account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Select invoicing orders for the same contract account

What causes this issue?

You have selected several invoicing orders that you want to invoice.
However, you have selected invoicing orders for several contract
accounts.
You cannot invoice several contract accounts simultaneously.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select invoicing orders for one contract account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV074 - Select invoicing orders for the same contract account ?

  The SAP error message FKKINV074 indicates that there is an issue with selecting invoicing orders for the same contract account. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process invoicing for multiple orders that are linked to the same contract account.
  Cause:
  The error occurs when the system detects that there are multiple invoicing orders associated with the same contract account, and it is unable to process them simultaneously. This can happen due to:
  
  Multiple Open Invoicing Orders: There are several open invoicing orders for the same contract account that have not been processed yet.
  Incorrect Configuration: The system configuration may not allow for the processing of multiple orders at once.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the invoicing orders.
  
  Solution:
  To resolve the FKKINV074 error, you can take the following steps:
  
  
  Check Open Invoicing Orders:
  
  Go to the transaction code FPL9 (Display Invoicing Orders) or FPL1 (Create Invoicing Order) to review the open invoicing orders for the contract account in question.
  Identify if there are multiple open orders and determine if they can be processed individually.
  
  
  
  Process Invoicing Orders Individually:
  
  If there are multiple orders, consider processing them one at a time instead of trying to process them all at once.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to invoicing orders. Ensure that the settings allow for the processing of multiple orders if that is the intended functionality.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that there are no underlying issues with the invoicing orders or the contract account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKINV074 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1, FPL9, and FBL5N (for displaying customer line items) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKINV074 error and implement a suitable solution.