How To Fix VFKK110 - No invoicing orders selected

VFKK110 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

VFKK110 - Details

• 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,