How To Fix /SAPCE/FK_REP089 - No new invoices are created for the selection key entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 089

• Message text: No new invoices are created for the selection key entered

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP089 - No new invoices are created for the selection key entered ?

  The SAP error message /SAPCE/FK_REP089 No new invoices are created for the selection key entered typically occurs in the context of the SAP Convergent Invoicing (CI) or related invoicing processes. This error indicates that the system did not find any new invoices to create based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The selection key or criteria you entered may not match any existing data. This could be due to incorrect parameters, such as date ranges, customer accounts, or other filters.
  No New Data: There may simply be no new billing documents or items that meet the criteria for invoicing.
  Status of Documents: The documents that should be invoiced may already be processed or in a status that does not allow for new invoices to be created.
  Configuration Issues: There may be configuration settings in the invoicing process that prevent new invoices from being generated.
  Data Consistency: There could be issues with data consistency in the underlying tables, leading to the absence of new invoices.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered. Ensure that they are correct and that they correspond to existing data in the system.
  Review Document Status: Check the status of the documents that should be invoiced. Ensure they are in a state that allows for invoicing.
  Run Reports: Use relevant reports to check for any existing billing documents that should have been processed. This can help identify if there are any discrepancies.
  Configuration Review: Consult with your SAP configuration team to ensure that the invoicing process is set up correctly and that there are no restrictions preventing invoice creation.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correct in the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing open items and invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to the invoicing process.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.