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
For the selected contract accounts, rerating requests are already
contained in the reversal task.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To create additional rerating requests, change the selection parameters
or the maximum number of hits.
Error message extract from SAP system. Copyright SAP SE.
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
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