How To Fix FKKINV131 - Invalid item selection in event &1

FKKINV131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Invalid item selection in event &1

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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FKKINV131 - Details

• The SAP error message FKKINV131: Invalid item selection in event &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with invoice processing or event handling related to billing documents.
  
  Cause:
  This error message indicates that there is an issue with the selection of items during a specific event (denoted by &1) in the invoicing process. The possible causes for this error can include:
  
  Incorrect Item Selection: The items selected for processing do not meet the criteria required for the event being executed.
  Data Inconsistencies: There may be inconsistencies or missing data in the billing documents or related master data.
  Event 
  Configuration Issues: The event configuration may not be set up correctly, leading to invalid item selections.
  Business Rules Violation: The selected items may violate certain business rules defined in the system.
  
  
  Solution:
  To resolve the FKKINV131 error, you can take the following steps:
  
  Check Item Selection: Review the items selected