How To Fix FKKINV079 - No invoicing documents selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: No invoicing documents 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.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV079 - No invoicing documents selected ?

  The SAP error message FKKINV079: No invoicing documents selected typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system could not find any invoicing documents that meet the selection criteria specified for processing.
  Causes:
  
  Selection Criteria: The criteria set for selecting invoicing documents may be too restrictive or incorrect, leading to no documents being found.
  Document Status: The invoicing documents may not be in a status that allows them to be selected for invoicing (e.g., they may be in a draft status or already fully invoiced).
  Date Range: The date range specified for the selection might not include any relevant documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoicing documents.
  Data Consistency: There may be inconsistencies or issues in the underlying data that prevent the selection of documents.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the invoicing process. Ensure that they are set correctly and are not overly restrictive.
  Check Document Status: Verify the status of the invoicing documents. Ensure that they are in a status that allows them to be selected for invoicing.
  Adjust Date Range: If a date range is specified, ensure that it encompasses the dates of the invoicing documents you expect to process.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the invoicing documents.
  Data Integrity Check: Perform a data integrity check to ensure that there are no inconsistencies in the invoicing documents. This may involve checking for missing or incorrect data in the relevant tables.
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into why no documents were selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL5N (for customer line items) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Convergent Invoicing for detailed information on how to configure and troubleshoot invoicing processes.
  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.