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

FKKINV076 - Overview

• 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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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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FKKINV076 - Details

• 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