How To Fix FKKINV077 - Invoicing is not active yet

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Invoicing is not active yet

What causes this issue?

In table <LS>TFK000C</>, the <DS:DE.XINVA_KK>Invoicing Is Active
</> indicator is not selected.

System Response

Functions that need Invoicing to be active cannot be performed.

How to fix this error?

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

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 FKKINV077 - Invoicing is not active yet ?

  The SAP error message FKKINV077 indicates that invoicing is not yet active for the specified business partner or contract. This error typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when trying to create an invoice for a business partner or contract that has not been fully set up for invoicing.
  Cause:
  
  Invoicing Not Activated: The invoicing process for the business partner or contract has not been activated in the system.
  Incorrect Status: The status of the contract or business partner may not allow for invoicing (e.g., it may be in a draft or inactive state).
  Configuration Issues: There may be configuration settings in the system that prevent invoicing from being activated.
  Missing Data: Required data for invoicing may be missing or incomplete.
  
  Solution:
  
  
  Activate Invoicing:
  
  Check the status of the business partner or contract in the system.
  If invoicing is not activated, you may need to activate it through the appropriate transaction (e.g., using transaction code FQ1D for contract accounts).
  
  
  
  Review Contract Status:
  
  Ensure that the contract is in an active state and is fully configured for invoicing.
  You can check the contract status in the contract management area of SAP.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to invoicing in the SAP system. This may involve checking the settings in the Customizing (SPRO) for FI-CA or Convergent Charging.
  Ensure that all necessary parameters for invoicing are correctly set up.
  
  
  
  Complete Missing Data:
  
  Verify that all required data for the business partner or contract is complete. This may include payment terms, billing information, and other relevant details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and the invoicing process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQ1D (for contract management) and FBL5N (for account balance display).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that the user attempting to perform the invoicing has the necessary authorizations to do so.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.