How To Fix FKKINV_TEST010 - No source document items were created

FKKINV_TEST010 - Overview

• 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