How To Fix FKKINV426 - No billable items found for document &1

SAP Error Message - Details

• 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

What causes this issue?

No billable items were found for document &v1&. The billable items were
possibly archived or deleted.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV426 - No billable items found for document &1 ?

  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 with it.
  
  Solutions:
  
  Check Document Number: Verify that the document number provided in the error message is correct and exists in the system.
  Review Billable Items: Check the document to see if there are any billable items associated with it. If not, you may need to create or link billable items.
  Check Document Status: Ensure that the document is in a status that allows billing. If it is in a draft or blocked status, you may need to change it.
  Remove Billing Block: If there is a billing block, you will need to remove it to allow the billing process to proceed.
  Consult Configuration: Review the configuration settings related to billing and invoicing in your SAP system to ensure everything is set up correctly.
  Check for Data Inconsistencies: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for billing documents) or FBL5N (for customer line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on billing processes and configurations in FI-CA or Convergent Charging.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.