How To Fix FKKINV748 - Source document &1 &2 will not be invoiced

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Source document &1 &2 will not be invoiced

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 FKKINV748 - Source document &1 &2 will not be invoiced ?

  The SAP error message FKKINV748 indicates that a source document (such as a contract, order, or service) cannot be invoiced. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where invoicing processes are managed.
  Causes:
  
  Incomplete Data: The source document may have missing or incomplete data that is required for invoicing.
  Status Issues: The document may be in a status that does not allow it to be invoiced (e.g., it may be marked as "not ready for invoicing").
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being invoiced.
  Configuration Issues: There may be configuration settings in the system that prevent the invoicing of certain documents.
  Dependencies on Other Documents: The source document may depend on other documents that are not yet processed or are in an incorrect state.
  
  Solutions:
  
  Check Document Status: Review the status of the source document to ensure it is ready for invoicing. If it is not, take the necessary steps to change its status.
  Complete Required Fields: Ensure that all mandatory fields in the source document are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure that there are no restrictions on the document type that is being invoiced.
  Check Dependencies: Verify if there are any other documents that need to be processed first or if there are any dependencies that need to be resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (for processing invoices) or FBL5N (for account balance display) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.