How To Fix FKK_CRM115 - Item &1 is contained in collective billing doc./bundle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CRM - Messages for FI-CA CRM Integration

• Message number: 115

• Message text: Item &1 is contained in collective billing doc./bundle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_CRM115 - Item &1 is contained in collective billing doc./bundle &2 ?

  The SAP error message FKK_CRM115 indicates that an item (identified by &1) is part of a collective billing document or bundle (identified by &2). This error typically occurs in the context of billing processes within SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Cause:
  The error arises when you attempt to process or modify an item that is already included in a collective billing document or bundle. This can happen in scenarios such as:
  
  Trying to delete or change an item that is part of a collective invoice.
  Attempting to post a new invoice or billing document that references an item already included in another billing document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Billing Document: Identify the collective billing document or bundle that contains the item. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FB03 (Display Document) to view the details of the billing documents.
  
  
  Review Item Status: Ensure that the item you are trying to process is not in a status that prevents changes. If it is part of a collective billing document, you may need to wait until the document is fully processed.
  
  
  Unbundle the Item: If you need to modify the item, consider unbundling it from the collective billing document if that is appropriate for your business process. This may involve reversing the collective billing document or creating a new billing document that does not include the item.
  
  
  Consult Documentation: Review SAP documentation or your organization's internal guidelines regarding collective billing processes to ensure compliance with the correct procedures.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FB03, FBL1N, and FBL3N for viewing line items and billing documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Training: Consider training sessions or resources on SAP billing processes to better understand how collective billing works and how to manage related errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.