How To Fix FKKINV631 - No entry found

FKKINV631 - Overview

• Message type: E = Error

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

• Message number: 631

• Message text: No entry found

What causes this issue?

The system did not find a management record for contract &v1&, business
partner &v2& and UUID &v3&.

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.

FKKINV631 - Details

• The SAP error message FKKINV631: No entry found typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find a relevant entry in the database for the operation you are trying to perform, such as processing an invoice or a payment.
  Causes:
  
  Missing Data: The specific entry you are trying to access may not exist in the database. This could be due to incorrect input parameters or missing records.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records.
  Data Deletion: The entry might have been deleted or archived, making it unavailable for the current operation.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from finding the necessary entries.
  Authorization Issues: Lack of proper authorization to view or process certain entries can also lead to this error.
  
  Solutions:
  
  Check Input Parameters: Verify that