Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FKKINV080 - No unique DataSource determined


FKKINV080 - Overview

  • Message type: E = Error

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

  • Message number: 080

  • Message text: No unique DataSource determined

  • Show details Hide details
  • 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.


FKKINV080 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKINV080 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant