How To Fix FKKINV347 - &1 is not a valid value for selecting open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 347

• Message text: &1 is not a valid value for selecting open items

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 FKKINV347 - &1 is not a valid value for selecting open items ?

  The SAP error message FKKINV347 indicates that the value you are trying to use for selecting open items is not valid. This error typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module when dealing with invoice processing or open item management.
  Cause:
  
  Invalid Input Value: The value you are entering for the selection criteria (like a specific account number, document number, or other identifiers) does not exist or is not recognized by the system.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the master data.
  Authorization Issues: The user may not have the necessary authorizations to access the specified open items.
  Configuration Errors: There could be issues with the configuration settings in the FI-CA module that affect how open items are selected.
  
  Solution:
  
  Check Input Values: Verify that the value you are entering is correct and exists in the system. Ensure that you are using the correct format and that there are no typographical errors.
  Review Data: Check the relevant master data and transaction data to ensure that the items you are trying to select are indeed open and valid.
  Authorization Check: Ensure that the user has the necessary permissions to access the open items. You may need to consult with your SAP security team to verify this.
  Configuration Review: If the issue persists, review the configuration settings in the FI-CA module to ensure that everything is set up correctly. This may involve checking the settings for open item management and invoice processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKINV (Invoice Processing) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FKKINV347 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.