How To Fix FKKINV394 - No checks were entered for invoicing process &1

FKKINV394 - Overview

• Message type: E = Error

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

• Message number: 394

• Message text: No checks were entered for invoicing process &1

What causes this issue?

There are no plausibility checks entered in the system for the key
combination of invoicing process &V1&, invoicing type &V2&, and
invoicing category &V3&.

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?

For more information on maintaining checks, see
<DS:DE.INVFUNC_VALIDAT_INV_KK>Invoicing Document Plausibility Checks</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV394 - No checks were entered for invoicing process &1 ?

  The SAP error message FKKINV394 indicates that there are no checks entered for the invoicing process specified by the parameter &1. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process an invoice.
  
  Cause:
  
  Missing Check Entries: The most common cause of this error is that there are no check entries defined for the invoicing process you are trying to execute. This could be due to configuration settings or missing data in the relevant tables.
  Incorrect Configuration: The invoicing process may not be properly configured in the system, leading to the absence of necessary checks.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that are required for the invoicing process.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the invoicing process in the SAP system. You can do this by navigating to the relevant customizing transaction (e.g.,