How To Fix FKKINV693 - No posting items exist for invoicing document &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 693

• Message text: No posting items exist for invoicing document &1.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV693 - No posting items exist for invoicing document &1. ?

  The SAP error message FKKINV693 indicates that there are no posting items available for the specified invoicing document. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when trying to process an invoice that does not have any associated posting items.
  Causes:
  
  
  Missing Posting Items: The invoicing document may not have any associated posting items due to various reasons, such as:
  
  The document was created but not yet posted.
  The posting items were deleted or not generated correctly.
  The document was created in a different context or with incorrect parameters.
  
  
  
  Incorrect Document Status: The invoicing document may be in a status that does not allow for posting items to be generated or processed.
  
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the generation of posting items.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the posting items.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the invoicing document. Ensure that it is in a status that allows for posting items to be processed.
  
  
  Review Posting Items: Check if there are any posting items associated with the invoicing document. You can do this by navigating to the relevant transaction in SAP and reviewing the details of the document.
  
  
  Recreate Posting Items: If the posting items are missing, you may need to recreate them. This can often be done by reversing the document and then reprocessing it.
  
  
  Check Configuration: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for generating posting items.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about why the posting items are missing.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FPL1 (Create Document) to manage invoicing documents.
  SAP Notes: Search for SAP Notes related to FKKINV693 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the invoicing process and how posting items are generated.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.