How To Fix FKKINV701 - There are no further documents for the selection parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 701

• Message text: There are no further documents for the selection parameters

What causes this issue?

There are already reversal requests for the selected documents.

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?

To find additional documents, change the selection parameters or the
maximum number of hits.

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 FKKINV701 - There are no further documents for the selection parameters ?

  The SAP error message FKKINV701 ("There are no further documents for the selection parameters") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any documents that match the selection criteria you provided when trying to execute a transaction or report.
  Causes:
  
  Incorrect Selection Parameters: The parameters you entered (such as date range, document type, or status) may not match any existing documents in the system.
  Data Not Yet Posted: The documents you are looking for may not have been posted yet or may have been archived.
  Authorization Issues: You may not have the necessary authorizations to view certain documents.
  Document Deletion: The documents may have been deleted or are no longer available in the system.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters you entered. Ensure that they are correct and broad enough to capture the documents you are looking for.
  Expand Date Range: If you are filtering by date, try expanding the date range to see if any documents appear.
  Verify Document Status: Check if the documents you are looking for are in the correct status (e.g., open, closed) and have not been archived.
  Check Authorizations: Ensure that you have the necessary authorizations to view the documents. Consult with your SAP security team if needed.
  Review Filters: Look for any filters that may be applied in the selection screen and remove or adjust them as necessary.
  Consult with IT Support: If you suspect that documents should exist but are not appearing, consult with your IT support team to check for any underlying issues in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the documents you are looking for, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the expected behavior and any known issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.