How To Fix FKKINV615 - Selection criterion &1 missing from data request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 615

• Message text: Selection criterion &1 missing from data request

What causes this issue?

In the data request for <DS:DE.INV_DATASOURCE_KK>DataSource</> &V2&, the
mandatory selection criterion &V1& is missing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV615 - Selection criterion &1 missing from data request ?

  The SAP error message FKKINV615 indicates that a selection criterion specified in the data request is missing. This typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where data requests are used to retrieve billing or invoicing information.
  Cause:
  The error can be caused by several factors:
  
  Missing Selection Criteria: The specific selection criterion (e.g., customer number, contract account, etc.) that is required for the data request is not provided or is empty.
  Configuration Issues: There may be issues with the configuration of the data request or the related billing documents.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the selection criteria from being recognized.
  User Input Error: The user may have inadvertently left out a required field when executing the data request.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the data request parameters to ensure that all required selection criteria are filled in correctly.
  Make sure that the fields that are mandatory for the request are not left blank.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the data request in the SAP system. Ensure that all necessary fields are defined and correctly set up.
  If you have access, review the customizing settings in transaction codes like SPRO to ensure that the data request is configured properly.
  
  
  
  Validate Data:
  
  Run a consistency check on the relevant data to ensure that there are no missing or inconsistent entries that could affect the selection criteria.
  Use transaction codes like SE16 or SE11 to inspect the underlying tables for any anomalies.
  
  
  
  User Training:
  
  If the issue is due to user input, consider providing training or documentation to users on how to correctly fill out the data request forms.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details about the data request and the required selection criteria.
  
  
  
  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 based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for processing payment requests) or FBL5N (for customer line items) that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FKKINV615, as there may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKINV615 error in your SAP system.