Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 582
Message text: No master data was found for the selection parameters
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKKINV582 indicates that the system could not find any master data corresponding to the selection parameters provided in the context of invoicing or billing in the SAP Convergent Invoicing (CI) module. This error typically arises when trying to process invoices or billing documents, and it suggests that the necessary master data (such as customer, contract, or service data) is missing or not properly configured. Causes: Missing Master Data: The most common cause is that the required master data (e.g., customer master, contract master, or service master) does not exist in the system for the selection criteria used. Incorrect Selection Parameters: The parameters used to filter or select the master data may be incorrect or not aligned with the existing data. Data Inconsistency: There may be inconsistencies in the data, such as missing links between the master data and the invoicing documents. Authorization Issues: The user may not have the necessary authorizations
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV581 No billable items were found for the selection parameters
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV580 Enter a reversal reason for invoicing documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV583 Enter a start date for rerating
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV584 Reversal scope is not sufficient
What causes this issue? The scope of the reversal is not sufficient for adding of this type.System Response The system issues an error message and w...
Click on this link to search all SAP messages.