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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV610 - Invoicing document &1 (invoicing process &2) has no BI-relevant data ?

  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 all necessary data fields that are required for BI reporting. This includes checking for any missing entries or incorrect data.
  Configuration Review: Verify the configuration settings in the SAP system related to invoicing and BI reporting. Ensure that the relevant settings are enabled and correctly set up to capture the necessary data.
  Document Type Settings: Check the settings for the specific document type being used. Ensure that it is configured to include BI-relevant data.
  Data Transfer Monitoring: If applicable, monitor the data transfer processes to ensure that data is being correctly sent to the BI system. Look for any errors or issues in the data transfer logs.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKINV610 error for any specific guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and others that may help in reviewing the invoicing documents and their configurations.
  BI Reporting: Understand the BI reporting requirements and the data model used in your SAP system to ensure that all necessary data is captured during the invoicing process.
  
  By following these steps, you should be able to identify the cause of the FKKINV610 error and implement a solution to resolve it.