Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 426
Message text: No billable items found for document &1
No billable items were found for document &v1&. The billable items were
possibly archived or deleted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV426: No billable items found for document &1 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any billable items associated with the specified document number. Causes: No Billable Items: The document specified does not have any associated billable items. This could happen if the document was created without any items that can be billed. 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 billing (e.g., it may be in a draft state or already fully billed). Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing billable items. Billing Block: There may be a billing block set on the document or the items associated
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