How To Fix FKKBIX658 - Unterschiedliche Rabattschl. in Basispositionen und Rabattvereinbarung

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 658

• Message text: Unterschiedliche Rabattschl. in Basispositionen und Rabattvereinbarung

Was verursacht dieses Problem?

During the discount calculation of agreement &V2& of master agreement
&V1&, there were base items that do not agree with the discount
agreement with regard to their discount key.
That means that a different discount key was assigned at the time the
base items were created in the discount agreement than at the time of
the calculation.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

You have the following options:
If possible, change the discount key in the agreement to be the same as
the discount key of the base items.
Reverse the billing document containing the obsolete base items and
create the billing document again. As a result, new base items are
created that are in agreement with the current settings of the discount
agreement.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE