How To Fix FKKINV684 - No invoicing doc. created for inv. unit for account contract &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: No invoicing doc. created for inv. unit for account contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV684 - No invoicing doc. created for inv. unit for account contract &1 ?

  The SAP error message FKKINV684 indicates that no invoicing document has been created for the invoicing unit associated with a specific account contract. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system is unable to generate an invoice for a particular contract.
  Causes:
  
  Missing or Incorrect Configuration: The invoicing unit may not be properly configured in the system, or the settings for the account contract may be incomplete.
  No Billing Data: There may be no billing data available for the invoicing unit, meaning that there are no items to invoice.
  Invoicing Block: The invoicing unit or the account contract may have an invoicing block set, preventing the creation of invoices.
  Incorrect Status: The status of the account contract or the invoicing unit may not allow for invoicing (e.g., it may be in a closed or inactive state).
  Timing Issues: The invoicing process may not have been executed at the correct time, or there may be a delay in processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the invoicing unit and the account contract to ensure they are set up correctly.
  Review Billing Data: Ensure that there are billing items available for the invoicing unit. If there are none, you may need to create or process billing data.
  Check Invoicing Blocks: Verify if there are any invoicing blocks on the account contract or invoicing unit. If so, remove the blocks if appropriate.
  Verify Status: Check the status of the account contract and invoicing unit to ensure they are active and eligible for invoicing.
  Run Invoicing Program: If applicable, run the invoicing program again to see if it resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the FI-CA module.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for invoicing) or FQEVENT (to check events related to the account contract).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.