How To Fix FKKINV115 - No invoicing orders exist for contract account &1/business partner &2

FKKINV115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: No invoicing orders exist for contract account &1/business partner &2

What causes this issue?

For the contract account/business partner, and, if applicable, other
selection criteria specified, no invoicing orders were selected that
could be processed in invoicing process &V3&.

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.

FKKINV115 - Details

• The SAP error message FKKINV115 indicates that there are no invoicing orders available for the specified contract account and business partner. This error typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when trying to create an invoice or perform invoicing-related activities.
  
  Cause:
  
  
  No Invoicing Orders: The primary cause of this error is that there are no invoicing orders created for the specified contract account and business partner. This could be due to:
  
  The invoicing orders have not been created yet.
  The invoicing orders have been deleted or are not active.
  The contract account is not properly set up for invoicing.
  
  
  
  Incorrect Data: The contract account or business partner specified in the transaction may be incorrect or not linked properly.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the creation of invoicing orders.
  
  
  
  Solution:
  
  
  Check Invoicing Orders: 
  
  Navigate to the relevant transaction in SAP (e.g., transaction