How To Fix FKKINV_TEST010 - No source document items were created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 010

• Message text: No source document items were created

What causes this issue?

You called the function for billing items. There should be source items
in the billing documents created. However, there are no source items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST010 - No source document items were created ?

  The SAP error message FKKINV_TEST010: No source document items were created typically occurs in the context of the SAP Convergent Invoicing (CI) module. This error indicates that the system was unable to create source document items for the invoicing process, which can be due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Configuration: The configuration for the invoicing process may not be set up correctly. This includes settings related to billing documents, item categories, or document types.
  
  
  No Relevant Data: There may be no relevant source documents available for invoicing. This could happen if the source documents have not been created or if they have been deleted.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the source documents, such as missing mandatory fields or incorrect statuses.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the source documents or to create invoice items.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the creation of source document items.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the invoicing process in the SAP system. Ensure that all necessary settings are correctly defined.
  
  
  Verify Source Documents: Check if the relevant source documents exist and are in the correct status for invoicing. Ensure that they have been created and are not in a deleted or blocked state.
  
  
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect data in the source documents. Correct any inconsistencies found.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create invoice items. If not, work with your SAP security team to grant the required permissions.
  
  
  Review Logs and Traces: Check the application logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKINV (for invoicing) and FBL1N (for vendor line items) to help navigate the system.
  Documentation: Review SAP documentation related to Convergent Invoicing and billing processes for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message FKKINV_TEST010 effectively.