How To Fix FKKINV749 - Contract account &1 will not be invoiced

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 749

• Message text: Contract account &1 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV749 - Contract account &1 will not be invoiced ?

  The SAP error message FKKINV749 indicates that a contract account will not be invoiced. This error typically arises in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The contract account may have missing or incomplete data that prevents it from being invoiced.
  Status Issues: The contract account might be in a status that does not allow invoicing (e.g., blocked for invoicing).
  Open Items: There may be open items or discrepancies that need to be resolved before invoicing can occur.
  Configuration Issues: Incorrect configuration settings in the invoicing process or in the contract account settings.
  Billing Block: There may be a billing block set on the contract account or on the individual items that are preventing invoicing.
  Date Issues: The invoicing date may be outside of the allowed range or the billing period may not be open.
  
  Solutions:
  
  Check Contract Account Data: Review the contract account for any missing or incomplete information. Ensure that all required fields are filled out correctly.
  Review Status: Check the status of the contract account to ensure it is not blocked for invoicing. If it is blocked, determine the reason and take appropriate action to unblock it.
  Resolve Open Items: Investigate any open items associated with the contract account. Clear any discrepancies or issues that may be preventing invoicing.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for invoicing and contract accounts are correctly configured.
  Check Billing Blocks: Look for any billing blocks on the contract account or on the individual items. Remove any unnecessary blocks.
  Validate Dates: Ensure that the invoicing date is within the allowed range and that the billing period is open for processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (Display Contract Account) or FPL1 (Create Contract Account) to review or modify contract account details.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for Convergent Invoicing and Contract Accounts Receivable and Payable for detailed information on invoicing processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.