How To Fix FKKINV610 - Invoicing document &1 (invoicing process &2) has no BI-relevant data


FKKINV610 - Overview

  • Message type: E = Error

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

  • Message number: 610

  • Message text: Invoicing document &1 (invoicing process &2) has no BI-relevant data

  • Show details Hide details
  • What causes this issue?

    The extraction program tried to extract the data for invoicing document
    &V1& to DataSource &V3&. The customer-specific/industry-specific
    extraction module defined for event 2710 has classified this invoicing
    document as not BI-relevant, however.

    System Response

    No data was extracted for the invoicing document specified. In the
    update run of the extraction, the document will not be preselected for
    the new extraction.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKKINV610 - Details

  • The SAP error message FKKINV610 indicates that the invoicing document you are trying to process does not contain any Business Intelligence (BI)-relevant data. This can occur in the context of invoicing processes, particularly in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
    
    Cause: Missing BI Data: The invoicing document may not have been populated with the necessary data that is required for BI reporting. This could be due to configuration issues or missing data entries during the invoicing process. Incorrect Configuration: The system may not be configured correctly to capture the relevant data for BI reporting. Document Type: The type of invoicing document being processed may not be set up to include BI-relevant data. Data Transfer Issues: There may be issues with the data transfer from the invoicing process to the BI system, leading to the absence of relevant data.
    Solution: Check Document Data: Review the invoicing document to ensure that it contains

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