How To Fix FKKINV080 - No unique DataSource determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: No unique DataSource determined

trados = fi

What causes this issue?

You want to perform an extract simulation for several invoicing
documents. However, you have not specified the DataSource.
The system has tried to determine a unique DataSource based on the
invoicing processes. Several DataSources were determined (&v1& and &v2&
).
You can only carry out an extract simulation for one DataSource.

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?

Enter a DataSource as selection parameter.

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 FKKINV080 - No unique DataSource determined ?

  The SAP error message FKKINV080: No unique DataSource determined typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system is unable to determine a unique DataSource for the invoicing process, which is necessary for processing billing documents.
  Causes:
  
  Multiple DataSources: There may be multiple DataSources configured for the same business scenario, and the system cannot determine which one to use.
  Configuration Issues: Incorrect or incomplete configuration in the Convergent Invoicing settings can lead to ambiguity in DataSource determination.
  Missing or Incorrect Master Data: If the master data (like business partners, contracts, etc.) is not set up correctly, it can lead to issues in identifying the correct DataSource.
  Custom Development: If there are custom developments or enhancements that affect DataSource determination, they may not be functioning as expected.
  
  Solutions:
  
  
  Check DataSource Configuration:
  
  Go to the configuration settings for Convergent Invoicing and check the DataSource settings. Ensure that there is a clear and unique DataSource defined for the relevant business processes.
  Use transaction code SPRO to navigate to the relevant configuration areas.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is correctly maintained. Check for any inconsistencies or missing entries that could affect DataSource determination.
  
  
  
  Analyze the Business Process:
  
  Review the specific business process that is triggering the error. Ensure that the process is correctly set up and that all necessary components are in place.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see why the system is unable to determine a unique DataSource. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Convergent Invoicing and DataSource determination for any specific guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV for invoicing and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKKINV080 error and implement a solution to resolve it.