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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV114 - No invoicing orders exist for contract account &1 ?

  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 or canceled).
  
  
  Solution:
  
  
  Check Invoicing Orders: 
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FPL9 or FPL1) to check if there are any invoicing orders for the specified contract account.
  If no orders exist, you may need to create them manually or ensure that the processes that generate these orders are functioning correctly.
  
  
  
  Create Invoicing Orders: If there are no invoicing orders, you may need to create them. This can typically be done through the billing or invoicing process in the system.
  
  
  Verify Contract Account: Ensure that the contract account number provided in the error message is correct. You can check this in the contract account master data.
  
  
  Review Status of Existing Orders: If there are existing invoicing orders, check their status to ensure they are not blocked or canceled. You may need to change their status if they are not in a processable state.
  
  
  Consult Documentation: Review any relevant documentation or configuration settings related to invoicing orders in your SAP system to ensure everything is set up correctly.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: Display Invoicing Orders
  FPL1: Create Invoicing Orders
  FBL5N: Display Customer Line Items (to check for related transactions)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and create invoicing orders in the system.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.