How To Fix FKKINV110 - No processing of documents of source doc. category &1 in invoicing pro.&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: No processing of documents of source doc. category &1 in invoicing pro.&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV110 - No processing of documents of source doc. category &1 in invoicing pro.&2 ?

  The SAP error message FKKINV110 indicates that there is an issue with processing documents of a specific source document category in the invoicing process. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process invoices or related documents.
  Cause:
  The error message FKKINV110 can occur due to several reasons, including:
  
  Incorrect Document Category: The source document category specified in the error message is not configured for processing in the invoicing program.
  Configuration Issues: The invoicing program may not be set up to handle the specific document category, which could be due to missing or incorrect configuration in the system.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., blocked, archived, etc.).
  Authorization Issues: The user may not have the necessary authorizations to process documents of that category.
  
  Solution:
  To resolve the FKKINV110 error, you can take the following steps:
  
  
  Check Document Category Configuration:
  
  Go to the configuration settings for the invoicing program in SAP (transaction code SPRO).
  Navigate to the relevant section for configuring document categories in the invoicing process.
  Ensure that the document category mentioned in the error message is allowed for processing.
  
  
  
  Review Document Status:
  
  Check the status of the document that is causing the error. Ensure that it is not blocked or in an inappropriate status for processing.
  If necessary, change the status of the document to allow processing.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to process the document has the necessary authorizations to do so.
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoicing process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for processing invoices) or FBL5N (for account balance display) to investigate further.
  Documentation: Refer to SAP documentation for detailed information on configuring document categories and the invoicing process in FI-CA.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.