How To Fix FKKINV435 - There is no invoicing document with document number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 435

• Message text: There is no invoicing document with document number &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV435 - There is no invoicing document with document number &1 ?

  The SAP error message FKKINV435 indicates that the system cannot find an invoicing document with the specified document number. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process an invoice or perform an operation that requires a specific invoicing document.
  Cause:
  
  Incorrect Document Number: The document number provided may be incorrect or mistyped.
  Document Not Created: The invoicing document may not have been created yet, or it may have been deleted.
  Document in Different Status: The document might be in a status that does not allow it to be processed (e.g., archived or blocked).
  Authorization Issues: The user may not have the necessary permissions to view or access the invoicing document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.
  
  Solution:
  
  Verify Document Number: Double-check the document number you are using to ensure it is correct.
  Check Document Creation: Ensure that the invoicing document has been created. You can do this by searching for the document in the relevant transaction (e.g., using transaction code FPL9 or FBL5N).
  Review Document Status: Check the status of the document to ensure it is not archived or blocked. You can use transaction codes like FBL5N or FPL9 to review the status.
  Check Authorizations: Ensure that you have the necessary authorizations to access the invoicing document. If not, contact your system administrator to grant the required permissions.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  Database Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Invoicing Document), FBL5N (Customer Line Item Display), and SLG1 (Application Log).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation or help files related to the FI-CA module for more detailed information on invoicing processes and error handling.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.