How To Fix FKKINV139 - *** Documents to be processed in invoicing unit:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: *** Documents to be processed in invoicing unit:

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV139 - *** Documents to be processed in invoicing unit: ?

  The SAP error message FKKINV139 typically indicates that there are documents that need to be processed in the invoicing unit, but the system is unable to find or process them for some reason. This error is often encountered in the context of contract accounts receivable and payable (FI-CA) when trying to execute invoicing or billing processes.
  Causes:
  
  Missing Documents: There may be no documents available for processing in the specified invoicing unit.
  Incorrect Selection Criteria: The selection criteria used to fetch documents for invoicing may be incorrect or too restrictive.
  Invoicing Unit Configuration: The invoicing unit may not be properly configured or may not have the necessary authorizations.
  Document Status: The documents that are supposed to be processed may be in a status that does not allow them to be invoiced (e.g., already invoiced, blocked, etc.).
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Document Availability: Verify that there are indeed documents available for the invoicing unit you are trying to process. You can do this by checking the relevant transaction codes (e.g., FKKINV, FBL5N) to see if there are any open items.
  Review Selection Criteria: Ensure that the selection criteria you are using to fetch documents for invoicing are correct. Adjust the criteria if necessary to include the relevant documents.
  Verify Invoicing Unit Configuration: Check the configuration of the invoicing unit in the system. Ensure that it is set up correctly and that you have the necessary authorizations to process invoices for that unit.
  Check Document Status: Review the status of the documents you are trying to process. If they are blocked or already invoiced, you may need to take corrective actions to unblock them or create new documents.
  Consult Logs and Traces: If the issue persists, check the system logs and traces for any additional error messages or warnings that could provide more context about the problem.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (Invoicing) and FBL5N (Customer Line Item Display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FKKINV139 for any specific patches or updates that may address this error.
  Documentation: Review SAP documentation on contract accounts receivable and payable for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.