How To Fix FKKINV476 - No source document type determined for billing document for billing

FKKINV476 - Overview

• Message type: E = Error

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

• Message number: 476

• Message text: No source document type determined for billing 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 FKKINV476 - No source document type determined for billing document for billing ?

  The SAP error message FKKINV476 indicates that the system could not determine a source document type for a billing document during the billing process. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to create an invoice or billing document.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary configuration for the billing document type is not set up in the system. This includes missing entries in the relevant customizing tables.
  Incorrect Document Type: The document type being used may not be valid for the billing process or may not be linked correctly to the source document type.
  Inconsistent Data: There may be inconsistencies in the data related to the billing document, such as missing or incorrect references to the source document.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required document types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO)