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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV115 - No invoicing orders exist for contract account &1/business partner &2 ?

  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 code FPL9 or FPL1) to check if there are any existing invoicing orders for the specified contract account and business partner.
  If no invoicing orders exist, you will need to create them.
  
  
  
  Create Invoicing Orders: 
  
  If invoicing orders are missing, create them using the appropriate transaction (e.g., FPL1 for creating invoicing orders).
  Ensure that all necessary data is filled in correctly.
  
  
  
  Verify Contract Account and Business Partner: 
  
  Double-check that the contract account and business partner are correctly entered in the transaction.
  Ensure that the business partner is linked to the correct contract account.
  
  
  
  Review Configuration: 
  
  If the issue persists, review the configuration settings in the SAP system related to invoicing and contract accounts. This may involve checking the settings in the FI-CA module.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on invoicing orders and contract accounts.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1 (Create Invoicing Order), FPL9 (Display Invoicing Order), and FBL5N (Customer Line Item Display) to manage invoicing orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and manage invoicing orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.