How To Fix FKKINV489 - Se ha suprimido creación del documento factura cero p.cuenta contrato &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 489

• Message text: Se ha suprimido creación del documento factura cero p.cuenta contrato &1

¿Qué causa este problema?

The system suppressed the creation of the invoicing document for
contract account &V1& for one of the following reasons:
There are no source documents to be invoiced for this contract account.
The invoicing document to be saved does not contain any document items.

Respuesta del sistema

The suppression of the creation of zero invoicing documents is supported
for <DS:DE.INVFUNC_INV_ADHOC_KK>ad hoc invoicing</>, and, depending on
your system configuration, for <DS:DE.INVFUNC_INV_CYCLE_KK>periodic
invoicing</>. The prerequisite for this is that no further invoicing
orders exist for the invoicing in addition to the ad hoc or periodic
invoicing order.
When the invoicing orders mentioned reach their <DS:DE.INVOICE_FIRST_KK>
earliest invoicing date</> (in relation to the system date), then the
system deletes them in update mode of invoicing without creating an
invoicing document.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.