How To Fix FKKINV473 - No document type could be found for the billing document

FKKINV473 - Overview

• Message type: E = Error

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

• Message number: 473

• Message text: No document type could be found for the billing document

What causes this issue?

The system could not find a document type for the billing document
(billing process &V1&, billing type &V2&).

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?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV473 - Details

• The SAP error message FKKINV473 indicates that the system could not find a document type for the billing document you are trying to process. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where billing documents are generated.
  Causes:
  
  Missing Configuration: The document type for the billing document may not be configured in the system. This can happen if the necessary settings in the customizing (SPRO) are not completed.
  Incorrect Document Type: The document type assigned to the billing document may not be valid or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document type or related billing documents.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting