How To Fix FKKINV135 - Document &1 (source doc. category &2) for contract acct &3 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Document &1 (source doc. category &2) for contract acct &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV135 - Document &1 (source doc. category &2) for contract acct &3 does not exist ?

  The SAP error message FKKINV135 indicates that a specific document related to a contract account does not exist in the system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when trying to process an invoice or a related document.
  Cause:
  
  Missing Document: The document referenced in the error message (identified by the document number and source document category) does not exist in the database.
  Incorrect Document Number: The document number being referenced may have been entered incorrectly or may not have been created yet.
  Data Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Incorrect Configuration: There may be configuration issues in the system that prevent the document from being recognized.
  
  Solution:
  
  Verify Document Number: Check the document number and source document category to ensure they are correct. Make sure that you are referencing the right document.
  Check Document Existence: Use transaction codes like FBL5N (for customer line items) or FBL1N (for vendor line items) to search for the document in question. If it does not appear, it may not exist.
  Review Contract Account: Ensure that the contract account referenced in the error message is valid and active. You can check this using transaction FP03 or FBL5N.
  Check for Deletion/Archiving: If the document was deleted or archived, you may need to restore it or check the archiving settings.
  Consult with Technical Team: If the issue persists, it may be necessary to consult with your SAP technical team or support to investigate further, especially if it involves configuration or data integrity issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, FP03, and FQEVENT for managing contract accounts and invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to FI-CA for more insights into how contract accounts and invoices are managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.