How To Fix VFKK110 - No invoicing orders selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VFKK -

• Message number: 110

• Message text: No invoicing orders selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFKK110 - No invoicing orders selected ?

  The SAP error message VFKK110: No invoicing orders selected typically occurs in the context of billing or invoicing processes within the SAP system, particularly when using the SD (Sales and Distribution) module. This error indicates that the system could not find any orders that meet the criteria for invoicing.
  Causes:
  
  No Eligible Orders: There are no sales orders or delivery documents that are eligible for invoicing based on the selection criteria you have provided.
  Incorrect Selection Criteria: The parameters you have entered for the invoicing process (such as date range, order status, etc.) may not match any existing orders.
  Order Status: The sales orders may not be in a status that allows them to be invoiced (e.g., they may be incomplete or not fully delivered).
  Billing Block: There may be a billing block on the sales order or delivery that prevents it from being invoiced.
  Document Flow Issues: There may be issues in the document flow, such as missing delivery documents that need to be created before invoicing can occur.
  
  Solutions:
  
  Check Order Status: Verify the status of the sales orders or deliveries you are trying to invoice. Ensure they are complete and ready for billing.
  Review Selection Criteria: Double-check the selection criteria you are using for the invoicing process. Make sure they are set correctly to include the orders you expect to invoice.
  Remove Billing Blocks: If there are any billing blocks on the orders, you will need to remove them to allow invoicing.
  Check Document Flow: Ensure that all necessary documents (like deliveries) are created and in the correct status to allow for invoicing.
  Use Transaction Codes: Use transaction codes like VF04 (for billing due list) to see if there are any orders available for invoicing and to troubleshoot further.
  Consult with Colleagues: If you are unsure about the status of specific orders or the criteria being used, consult with colleagues or your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to billing and invoicing processes in the SD module for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to engage your SAP support team for further investigation.