How To Fix FKKINV133 - No DataSource assigned to invoicing process &1

FKKINV133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: No DataSource assigned to invoicing process &1

What causes this issue?

In invoicing process &V1&, you want to generate an <DS:TX.FKKINV_BWTRIG>
extraction order</> for extracting the invoicing document to BI.
However, a <DS:DE.INV_DATASOURCE_KK>DataSource</> was not assigned to
this process.

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.

FKKINV133 - Details

• The SAP error message FKKINV133: No DataSource assigned to invoicing process &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the configuration of the invoicing process. This error indicates that the system cannot find a DataSource assigned to the specified invoicing process, which is necessary for generating invoices.
  
  Cause:
  
  Missing Configuration: The invoicing process you are trying to use does not have a DataSource assigned to it in the system configuration.
  Incorrect Process Type: The invoicing process type may not be correctly defined or may not correspond to the expected DataSource.
  Custom Development: If there are custom developments or modifications in the invoicing process, they may not have been properly configured to include a DataSource.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the invoicing process in the SAP system.
  Navigate to the relevant configuration path, typically found under Financial Accounting (FI) > Contract Accounts