How To Fix FKK_J1B052 - No service item type found

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_J1B - Messages for Brazilian Localization of FI-CA

• Message number: 052

• Message text: No service item type found

What causes this issue?

The system cannot generate the Electronic Nota Fiscal for Services
(NFS-e) when the convergent invoice is posted because you have not
defined service item types for the convergent invoice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define service item types in Customizing for <LS>Financial Accounting</>
, under <LS>Contract Accounts Receivable and Payable -> Convergent
Invoicing -> Billing -> Billing Processes -> </>
<DS:SIMG._FICABI_V_TFK8102B_1>Assign Billing Item Types</>. For
information about the required settings, see the implementation guide
attached to the SAP Note 2558797.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_J1B052 - No service item type found ?

  The SAP error message FKK_J1B052: No service item type found typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to find a corresponding service item type for a specific transaction or operation you are trying to perform.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the service item type has not been defined in the system. This could be due to incomplete configuration in the relevant customizing settings.
  Incorrect Data Entry: The transaction data being processed may reference a service item type that does not exist or is incorrectly specified.
  Master Data Issues: The master data related to the service item types may not be properly maintained or may be missing.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for service item types in the SAP system. This is usually found under the path: 
  
  SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Service Item Types.
  
  
  Ensure that the required service item types are defined and properly configured.
  
  
  
  Verify Master Data:
  
  Check the master data related to the service item types. Ensure that the relevant service item types are created and active.
  If necessary, create or update the service item types in the system.
  
  
  
  Review Transaction Data:
  
  Look at the transaction data that triggered the error. Ensure that the service item type referenced in the transaction is valid and exists in the system.
  Correct any discrepancies in the transaction data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using. There may be specific notes or patches that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to service item types, such as OBA7 for defining service item types.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_J1B052 error in your SAP system.