Message type: E = Error
Message class: FKK_MDG_CHECK - Contract Account Check Messages
Message number: 040
Message text: There must be at least one individual charge/discount.
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FKK_MDG_CHECK040
- There must be at least one individual charge/discount. ?The SAP error message FKK_MDG_CHECK040 indicates that there must be at least one individual charge or discount defined in the context of a billing document or a contract. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when processing billing documents or invoices.
Cause: The error occurs when you attempt to create or process a billing document without specifying any individual charges or discounts. This can happen due to: Missing Entries: The billing document or contract does not have any associated charges or discounts. Incorrect Configuration: The configuration settings for billing or pricing might not be set up correctly. Data Entry Errors: There may be an oversight in data entry where charges or discounts were expected but not entered.
Solution: To resolve the error, you can take the following steps: Check Billing Document: Ensure that the billing document you are trying to process has at least one individual
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