How To Fix FKKINV180 - No open items selected for source document &1

FKKINV180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: No open items selected for source document &1

What causes this issue?

For the source document specified, the open item with document number/re
petition item/item number &V2& / &V3& / &V4& is to be processed.
However, the system was unable to select this item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV180 - Details

• The SAP error message FKKINV180: No open items selected for source document &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to process an invoice or payment document. This error indicates that the system could not find any open items associated with the specified source document.
  Causes:
  
  No Open Items: The most common cause is that there are no open items available for the specified source document. This could happen if the items have already been cleared or if they were never created.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be archived or deleted).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being selected.
  Data Consistency Issues: There may