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

/SAPCE/FK_REP089 - Overview

• 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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/SAPCE/FK_REP089 - Details

• 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