How To Fix FKKINV563 - No entry found


FKKINV563 - Overview

  • Message type: E = Error

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

  • Message number: 563

  • Message text: No entry found

  • Show details Hide details
  • What causes this issue?

    The system did not find a management record for contract account &V1&,
    business partner &V2& and UUID &V3&.

    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.


FKKINV563 - Details

  • The SAP error message FKKINV563: No entry found typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find a relevant entry for the operation you are trying to perform, such as processing an invoice or a payment.
    Causes:
    
    Missing Data: The specific entry you are trying to access may not exist in the database. This could be due to incorrect selection criteria or missing records.
    Incorrect Document Number: If you are trying to reference a document (like an invoice or payment) that does not exist or has been deleted, this error can occur.
    Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing entries.
    Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain entries, leading to this error.
    
    Solutions:
    
    Check Selection Criteria: Review the criteria you are

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