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

FKKINV749 - Overview

• 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.

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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