How To Fix FKKINV146 - No source document determined for invoicing order &1 &2

FKKINV146 - Overview

• Message type: E = Error

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

• Message number: 146

• Message text: No source document determined for invoicing order &1 &2

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 FKKINV146 - No source document determined for invoicing order &1 &2 ?

  The SAP error message FKKINV146 ("No source document determined for invoicing order &1 &2") typically occurs in the context of invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a source document that corresponds to the invoicing order specified.
  Causes:
  
  Missing Source Document: The most common cause is that the source document (such as a contract, billing document, or service order) that should be linked to the invoicing order does not exist or has not been created.
  Incorrect Configuration: There may be configuration issues in the invoicing process or in the settings for the relevant business transactions.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the database tables that link the invoicing order to the source document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the source