How To Fix FKKBIX019 - Save the billable item class before activating

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 019

• Message text: Save the billable item class before activating

What causes this issue?

You made changes to a billable item class. Save the configuration first
before you activate.

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?

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 FKKBIX019 - Save the billable item class before activating ?

  The SAP error message FKKBIX019, which states "Save the billable item class before activating," typically occurs in the context of configuring or managing billable item classes in the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  This error message is triggered when you attempt to activate a billable item class without first saving the changes made to it. In SAP, certain configurations must be saved before they can be activated. If you try to activate a class that has not been saved, the system will prevent this action and display the FKKBIX019 error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save the Billable Item Class:
  
  Navigate to the configuration screen where you are working with the billable item class.
  Ensure that all necessary fields and settings are correctly filled out.
  Click the "Save" button to save your changes.
  
  
  
  Activate the Billable Item Class:
  
  After saving, you can then proceed to activate the billable item class.
  Click the "Activate" button or follow the appropriate steps to activate the class.
  
  
  
  Check for Additional Errors:
  
  If you encounter further issues after saving, check for any other error messages or warnings that may indicate additional problems with the configuration.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or specific documentation related to SAP Convergent Charging or Invoicing for detailed guidance on billable item classes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FKKBI for billable items) that may help you navigate the configuration settings more efficiently.
  User Permissions: Ensure that you have the necessary permissions to save and activate configurations in the SAP system.
  Support: If the issue persists or if you encounter other related errors, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX019 error and successfully manage your billable item classes in SAP.