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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 614
Message text: Selection criterion &1 is not supported by extraction program
Selection criterion &V1& was used during initialization of the data
request for DataSource &V2&. However, the extraction program that
belongs to it does not support this criterion.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete the existing initialization. For the new initialization request,
use only selection criteria that are allowed.
Error message extract from SAP system. Copyright SAP SE.
FKKINV614
- Selection criterion &1 is not supported by extraction program ?The SAP error message FKKINV614 indicates that a selection criterion specified in the extraction program is not supported. This typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when trying to extract data for invoicing or billing purposes.
Cause:
The error can be caused by several factors, including:
Unsupported Selection Criteria: The selection criteria you are trying to use in your extraction program may not be supported by the specific extraction program you are using. This can happen if the criteria are not defined in the program or if they are not applicable to the data being extracted.
Configuration Issues: There may be configuration settings in the SAP system that do not align with the selection criteria being used.
Version Mismatch: If there are different versions of the extraction program or if the program has been modified, it may not recognize certain selection criteria.
Data Model Changes: Changes in the underlying data model or database structure can lead to unsupported selection criteria.
Solution:
To resolve the error, you can take the following steps:
Review Selection Criteria: Check the selection criteria you are using in the extraction program. Ensure that they are valid and supported by the program. Refer to the documentation for the extraction program to understand which criteria are allowed.
Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Check Configuration: Review the configuration settings related to the extraction program. Ensure that all necessary settings are correctly configured.
Update or Patch: If the extraction program is outdated or has known issues, consider applying updates or patches provided by SAP.
Test with Different Criteria: If possible, try running the extraction with different selection criteria to see if the error persists. This can help isolate the issue.
Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the selection criteria used and the context in which the error occurs.
Related Information:
FKKINV
for invoice processing and SARA
for archiving, as they may be related to the extraction process.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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