How To Fix 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