How To Fix FKKINV725 - No source document number in invoicing order for contract account &1 (&2)

FKKINV725 - Overview

• Message type: E = Error

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

• Message number: 725

• Message text: No source document number in invoicing order for contract account &1 (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV725 - No source document number in invoicing order for contract account &1 (&2) ?

  The SAP error message FKKINV725 indicates that there is no source document number in the invoicing order for a specific contract account. This error typically occurs in the context of invoicing in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Source Document: The invoicing order is expected to reference a source document (like a billing document or an invoice) that is not present or has not been created.
  Incorrect Configuration: There may be configuration issues in the invoicing process or in the settings for the contract account.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract account or the invoicing order.
  Incomplete Processing: The invoicing order may not have been fully processed or may be in an incomplete state.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Source Document: Verify if the source document that should