How To Fix FKKINV_TEST011 - No billing documents were created

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST011 - No billing documents were created ?

  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 that are supposed to be billed may not be in a status that allows billing (e.g., they may be marked as completed or canceled).
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the billing documents from being generated.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the data related to the billing run. Ensure that all necessary master data and transaction data are complete and accurate.
  
  
  Review Billing Blocks: Check if there are any billing blocks on the customer account or on the specific items. Remove any unnecessary blocks.
  
  
  Configuration Review: Verify the configuration settings for billing in the system. Ensure that all necessary settings are correctly configured.
  
  
  Validate Billing Type: Ensure that the billing type being used is valid and properly configured in the system.
  
  
  Check Item Status: Review the status of the items that are supposed to be billed. Ensure they are in a status that allows for billing.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPL9 (Display Billing Document) or FPL1 (Create Billing Document) to investigate further.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.