How To Fix FKKINV264 - No collective bill for invoicing document &1

FKKINV264 - Overview

• Message type: E = Error

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

• Message number: 264

• Message text: No collective bill for invoicing document &1

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 FKKINV264 - No collective bill for invoicing document &1 ?

  The SAP error message FKKINV264 ("No collective bill for invoicing document &1") typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system is unable to find a collective billing document associated with the specified invoicing document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Collective Billing Document: The invoicing document you are trying to process does not have an associated collective billing document.
  Incorrect Document Status: The status of the invoicing document may not allow for collective billing.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing document or the collective billing document.
  Document Type Restrictions: The document type of the invoicing document may not be allowed for collective billing.
  
  Solutions:
  
  Check for Collective Billing Document: Verify if a collective billing