How To Fix FKKINV153 - No billing form determined for invoicing process/type &1/&2

FKKINV153 - Overview

• Message type: E = Error

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

• Message number: 153

• Message text: No billing form determined for invoicing process/type &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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FKKINV153 - Details

• The SAP error message FKKINV153 indicates that the system could not determine a billing form for the specified invoicing process and type. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to generate invoices.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Billing Form Configuration: The billing form for the specified invoicing process and type has not been defined in the system.
  Incorrect Customization: The configuration settings for billing forms may not be correctly set up in the system.
  Invoicing Process/Type Mismatch: The invoicing process or type being used does not match any existing billing forms in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the billing forms.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Billing Form Configuration:
  
  Go to the configuration settings for billing forms in the SAP system (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Contract