FKK_RKSV011 - Collective bill does not have to be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 011

• Message text: Collective bill does not have to be created.

What causes this issue?

A collective document does not have to be generated for cash desk &V2&
from the branches &V1&.

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

After the cancellation of the signature unit of the provider, the
receipts are signed with a constant. After the reactivation of the
signature unit, a collective bill must be then created.
The collective bill has already been created after the cancellation of
the signature unit or the collective bill was cancelled by the
certificate provider.

System Response

No collective bill is generated.

How to fix this error?

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_RKSV011 - Collective bill does not have to be created. ?

  The SAP error message FKK_RKSV011 indicates that a collective bill does not need to be created for the transaction you are attempting to process. This message typically arises in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules, where billing and invoicing processes are managed.
  Cause:
  The error can occur due to several reasons, including:
  
  Billing Type Configuration: The billing type or the settings associated with the billing document may not be configured to allow collective billing.
  Billing Document Status: The status of the billing document may indicate that it is not eligible for collective billing.
  Customer Settings: The customer master data may have settings that prevent collective billing.
  Transaction Type: The specific transaction type being processed may not support collective billing.
  Billing Period: The billing period may not align with the requirements for collective billing.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Billing Type Configuration:
  
  Review the configuration of the billing type in the SAP system. Ensure that it is set up to allow collective billing if that is the intended process.
  
  
  
  Review Billing Document Status:
  
  Check the status of the billing document you are trying to process. Ensure that it is in a state that allows for collective billing.
  
  
  
  Examine Customer Master Data:
  
  Look into the customer master data settings. Ensure that the customer is set up to allow collective billing.
  
  
  
  Verify Transaction Type:
  
  Confirm that the transaction type you are using supports collective billing. If not, you may need to use a different transaction type.
  
  
  
  Check Billing Period:
  
  Ensure that the billing period is correct and aligns with the requirements for collective billing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. 
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for collective billing) and FQEVENT (for billing events) to help in troubleshooting.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the billing process.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.