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

FKKINV693 - Overview

• 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

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FKKINV693 - Details

• 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: