How To Fix FKKINV_TEST011 - No billing documents were created

FKKINV_TEST011 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 011

• Message text: No billing documents were created

What causes this issue?

You called the function for billing items. The system should have
created at least one billing document. However, there are no billing
documents.

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.

FKKINV_TEST011 - Details

• The SAP error message FKKINV_TEST011 indicates that no billing documents were created during the billing process. This error can occur in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when the system attempts to generate billing documents but fails to do so for various reasons.
  Causes:
  
  
  Missing or Incomplete Data: The billing run may not have the necessary data to create billing documents. This could be due to missing master data, incomplete contract information, or missing billing items.
  
  
  Billing Block: There may be a billing block set on the customer account or on specific items that prevents the creation of billing documents.
  
  
  Incorrect Configuration: The configuration settings for billing in the system may not be set up correctly, leading to issues in document creation.
  
  
  Billing Type Issues: The billing type used may not be valid or may not be configured properly in the system.
  
  
  Status of the Items: The items