How To Fix FKKINV111 - No invoicing order exists for document &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No invoicing order exists for document &1 &2

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 FKKINV111 - No invoicing order exists for document &1 &2 ?

  The SAP error message FKKINV111 indicates that there is no invoicing order available for the specified document. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to create an invoice for a document that does not have a corresponding invoicing order.
  Causes:
  
  
  Missing Invoicing Order: The most common cause is that the invoicing order has not been created for the specified document. This can happen if the document was not processed correctly or if the invoicing order was deleted or not generated.
  
  
  Incorrect Document Reference: The document number or reference provided may be incorrect, leading to the system not being able to find the associated invoicing order.
  
  
  Document Status: The document may be in a status that does not allow for invoicing, such as being incomplete or in a locked state.
  
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the creation of invoicing orders.
  
  
  Solutions:
  
  
  Check Invoicing Order: Verify if an invoicing order exists for the document in question. You can do this by checking the relevant transaction codes (e.g., FKKINV or FKKOP) to see if the invoicing order has been created.
  
  
  Create Invoicing Order: If no invoicing order exists, you may need to create one manually. This can typically be done through the appropriate transaction in the FI-CA module.
  
  
  Verify Document Details: Ensure that the document number and reference you are using are correct. Double-check for any typos or errors in the document number.
  
  
  Check Document Status: Review the status of the document to ensure it is in a state that allows for invoicing. If the document is incomplete or locked, you may need to resolve those issues first.
  
  
  Consult Configuration: If the problem persists, consult with your SAP configuration team to ensure that the settings for invoicing orders in the FI-CA module are correctly configured.
  
  
  Review Logs and Messages: Check for any additional error messages or logs that may provide more context about why the invoicing order is missing.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FKKINV: For creating invoices.
  FKKOP: For managing open items.
  FBL5N: For displaying customer line items.
  
  
  
  SAP Notes: Look for SAP Notes related to the error message FKKINV111 for any known issues or patches that may address the problem.
  
  
  Documentation: Review SAP documentation for the FI-CA module to understand the invoicing process and the role of invoicing orders.
  
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.