How To Fix FKKINV475 - No document type determined for simulation document for billing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 475

• Message text: No document type determined for simulation document for billing

What causes this issue?

The system could not find a document type for the simulation document
for billing (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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV475 - No document type determined for simulation document for billing ?

  The SAP error message FKKINV475 ("No document type determined for simulation document for billing") typically occurs in the context of billing processes within the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine a document type for a billing simulation, which is necessary for processing the billing document.
  Causes:
  
  Missing Configuration: The document type for billing may not be configured correctly in the system. This can happen if the necessary settings in the Customizing (SPRO) are not completed.
  Incorrect Billing Type: The billing type being used may not have a corresponding document type defined in the system.
  Missing Master Data: Required master data (like customer master or contract) may be incomplete or missing.
  Inconsistent Settings: There may be inconsistencies in the settings related to billing documents, such as the assignment of document types to billing types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO) and navigate to the relevant area for billing document types.
  Ensure that the document types for billing are correctly defined and assigned to the appropriate billing types.
  
  
  
  Review Billing Type Settings:
  
  Check the billing type being used in the transaction. Ensure that it is correctly configured and has a corresponding document type assigned.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data is complete and correctly maintained. This includes customer master data, contract accounts, and any other relevant data.
  
  
  
  Check for Inconsistencies:
  
  Review the settings for billing documents to ensure there are no inconsistencies. This may involve checking the assignment of document types to various billing types and ensuring they align with the business processes.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the document type determination is failing. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FKKINV475 for any specific guidance or updates that may address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FBL5N for customer line items, or FQEVENT for event management in FI-CA.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV475 error in your SAP system.