How To Fix FKKINV076 - No extraction orders selected for invoicing documents

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: No extraction orders selected for invoicing documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV076 - No extraction orders selected for invoicing documents ?

  The SAP error message FKKINV076 indicates that there are no extraction orders selected for invoicing documents. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to create invoices from billing documents.
  Causes:
  
  No Relevant Data: There may be no extraction orders available for the selected criteria, meaning that there are no billing documents that meet the requirements for invoicing.
  Incorrect Selection Criteria: The selection criteria used to fetch the extraction orders may be too restrictive or incorrect, leading to no results being returned.
  Status of Extraction Orders: The extraction orders may not be in a status that allows them to be processed for invoicing.
  Missing Configuration: There may be configuration issues in the system that prevent the extraction orders from being generated or recognized.
  
  Solutions:
  
  Check Extraction Orders: Verify if there are any extraction orders available for invoicing. You can do this by checking the relevant tables or using transaction codes like FPL9 (for billing documents) or FPL1 (for extraction orders).
  Review Selection Criteria: Ensure that the selection criteria you are using to fetch the extraction orders are correct. Adjust the criteria to be less restrictive if necessary.
  Check Status: Look into the status of the extraction orders. Ensure that they are in a status that allows them to be processed for invoicing.
  Configuration Review: If the issue persists, review the configuration settings related to invoicing and extraction orders in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV076 error for any specific guidance or updates that may apply to your version of SAP.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9, FPL1, and FBL5N for checking billing documents and customer accounts.
  SAP Notes: Search for SAP Notes related to FKKINV076 for any patches or updates that may address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to access the relevant data and perform invoicing operations.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.