How To Fix FKKINV714 - There are no more contract accounts for the selection parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 714

• Message text: There are no more contract accounts for the selection parameters

What causes this issue?

For the selected contract accounts, rerating requests are already
contained in the reversal task.

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 create additional rerating requests, 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 FKKINV714 - There are no more contract accounts for the selection parameters ?

  The SAP error message FKKINV714, which states "There are no more contract accounts for the selection parameters," typically occurs in the context of contract account management, particularly when trying to process invoices or perform billing operations. This error indicates that the system could not find any contract accounts that match the selection criteria specified in the transaction.
  Causes:
  
  Incorrect Selection Parameters: The parameters used to select contract accounts (such as company code, business area, or other filters) may not match any existing contract accounts in the system.
  Data Deletion or Archiving: Contract accounts may have been deleted or archived, making them unavailable for the current operation.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract accounts.
  Configuration Issues: There may be configuration settings in the contract account management that are not set up correctly, leading to the inability to find contract accounts.
  Inactive or Closed Accounts: The contract accounts may be inactive or closed, which would prevent them from being selected.
  
  Solutions:
  
  Check Selection Parameters: Review the selection criteria you are using to ensure they are correct and that they correspond to existing contract accounts.
  Verify Contract Accounts: Use transaction codes like FKKMA (Contract Account Management) to check if the contract accounts exist and are active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the contract accounts.
  Check for Data Deletion/Archiving: Confirm whether any relevant data has been deleted or archived. If so, you may need to restore it or adjust your selection criteria.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the contract account management settings are correctly configured.
  Use Alternative Selection Criteria: If possible, try using different selection criteria to see if you can retrieve any contract accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate contract accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to contract account management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.