How To Fix FKKINV802 - No extracts for run reference '&1' found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: No extracts for run reference '&1' found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV802 - No extracts for run reference '&1' found ?

  The SAP error message FKKINV802 indicates that there are no extracts available for the specified run reference in the context of the contract accounts receivable and payable (FI-CA) module. This typically occurs when you are trying to process an invoice or a billing run, and the system cannot find the necessary data extracts for the specified reference.
  Cause:
  
  Missing Extracts: The most common cause is that the extracts for the specified run reference have not been created or are missing.
  Incorrect Run Reference: The run reference provided may be incorrect or does not exist in the system.
  Data Processing Issues: There may have been issues during the data extraction process, leading to incomplete or failed extraction.
  Authorization Issues: The user may not have the necessary authorizations to access the extracts.
  
  Solution:
  
  Check Run Reference: Verify that the run reference you are using is correct and exists in the system. You can do this by checking the relevant transaction or report that lists the run references.
  Create Extracts: If the extracts have not been created, you may need to run the relevant billing or invoicing process again to generate the necessary extracts.
  Review Logs: Check the application logs or error logs for any messages that might indicate why the extracts were not created. This can provide insights into any underlying issues.
  Authorization Check: Ensure that you have the necessary authorizations to access the extracts. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the FKKINV802 error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for billing) or FQEVENT (for event management) that may help in managing billing runs and extracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team 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.