How To Fix FKKINV114 - No invoicing orders exist for contract account &1

FKKINV114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: No invoicing orders exist for contract account &1

What causes this issue?

For the contract account, and, if applicable, other selection criteria
specified, no invoicing orders were selected that could be processed in
invoicing process &V2&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV114 - Details

• The SAP error message FKKINV114 indicates that there are no invoicing orders available for the specified contract account. This typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where invoicing is dependent on the existence of invoicing orders.
  
  Cause:
  
  
  No Invoicing Orders Created: The most common reason for this error is that there are no invoicing orders created for the specified contract account. This could be due to:
  
  The invoicing orders have not been generated yet.
  The invoicing orders have been deleted or not saved properly.
  The contract account is new and has not yet had any transactions that would generate invoicing orders.
  
  
  
  Incorrect Contract Account: The contract account specified in the error message may be incorrect or does not exist in the system.
  
  
  Invoicing Order Status: The invoicing orders may exist but could be in a status that does not allow them to be processed (e.g., blocked