How To Fix FKKINV102 - No source document categories assigned to invoicing process &1

FKKINV102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: No source document categories assigned to invoicing process &1

trados = fi

What causes this issue?

An invoicing process can only process documents where the source
document category is assigned to the invoicing process. In the current
case, either no source document category is assigned to invoicing
process &V1& or no source document category is selected as
<DS:DE.MAIN_SEL_KK>triggering invoicing</>.

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?

Assign the source document categories for which documents are to be
invoiced in this invoicing process to the invoicing process.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV102 - Details

• The SAP error message FKKINV102 indicates that there are no source document categories assigned to the invoicing process specified in the error message. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to create an invoice or perform an invoicing-related action.
  
  Cause:
  The error is caused by the absence of a configuration that links the invoicing process to the relevant source document categories. This means that the system does not know which document categories should be used for the invoicing process you are trying to execute.
  
  Solution:
  To resolve this error, you need to ensure that the appropriate source document categories are assigned to the invoicing process. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find the Relevant Configuration:
  
  Go to Financial Accounting > Contract Accounts Receivable and Payable >