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

FKKINV111 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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