How To Fix FKKINV562 - No entries found

FKKINV562 - Overview

• Message type: E = Error

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

• Message number: 562

• Message text: No entries found

What causes this issue?

For contract account &V1& and business partner &V2&, no management data
was found for billing cycles. Management data can be found only if
periodic bills were active or are active for the contract account.

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.

FKKINV562 - Details

• The SAP error message FKKINV562: No entries found typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when trying to execute a report or transaction that requires specific data entries, but none are found based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or document type) may not match any existing records in the system.
  Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may have been posted to a different account or period.
  Authorization Issues: You may not have the necessary authorizations to view the entries in the system.
  Data Deletion: The entries you are looking for may have been deleted or archived.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are preventing the display of certain entries.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria