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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV133 - No DataSource assigned to invoicing process &1 ?

  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 Receivable and Payable > Invoicing > Define Invoicing Processes.
  Ensure that the invoicing process you are using has a DataSource assigned to it.
  
  
  
  Assign DataSource:
  
  If a DataSource is missing, you will need to assign the appropriate DataSource to the invoicing process.
  This may involve creating a new DataSource or linking an existing one that matches the requirements of the invoicing process.
  
  
  
  Review Process Type:
  
  Verify that the process type you are using is correct and corresponds to the expected DataSource.
  If necessary, consult with your SAP functional consultant to ensure that the process type is set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoicing process again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring invoicing processes and DataSources.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBD2 (for defining invoicing processes) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FKKINV133 error and ensure that your invoicing process is correctly configured.