How To Fix FKKINV156 - No source documents selected/qualified for invoicing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: No source documents selected/qualified for invoicing

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 FKKINV156 - No source documents selected/qualified for invoicing ?

  The SAP error message FKKINV156: No source documents selected/qualified for invoicing typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to create invoices for items that do not meet the necessary criteria for invoicing. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There may be no open items in the account that are eligible for invoicing.
  Incorrect Selection Criteria: The selection criteria used for invoicing may not match any existing documents.
  Document Status: The documents may be in a status that does not allow them to be invoiced (e.g., they may be blocked or already invoiced).
  Date Restrictions: The documents may fall outside the date range specified for invoicing.
  Configuration Issues: There may be configuration settings in the system that prevent certain documents from being selected for invoicing.
  
  Solutions:
  
  Check Open Items: Verify that there are open items in the account that are eligible for invoicing. You can do this by checking the account balance and open item list.
  Review Selection Criteria: Ensure that the selection criteria you are using for invoicing are correct and that they match the documents you expect to invoice.
  Document Status Check: Check the status of the documents you are trying to invoice. Make sure they are not blocked or already processed.
  Adjust Date Range: If applicable, adjust the date range for the invoicing process to include the relevant documents.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoicing in the FI-CA module. Ensure that the necessary configurations are in place to allow for the invoicing of the relevant documents.
  Use Transaction Codes: Utilize transaction codes like FPL9 (for invoicing) or FPL1 (for invoice creation) to check the details of the documents and their statuses.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the FI-CA module for detailed information on invoicing processes and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.