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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 055
Message text: Dependency is not assigned for billable item (reference &1)
Billable items with the record types "Payments", "Taxes" and "Texts" are
attachments to billable main items. To ensure that grouping across
record types is correct, the fields PY_GROUP, TAX_GROUP and TXT_GROUP
must be filled correctly. If a dependent billable item does not have a
value in the grouping field, it is not possible for this item to be
assigned. The system therefore terminates processing of the entire
source transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX055 indicates that there is a dependency issue with a billable item in the billing process. This error typically arises when the system cannot find the necessary assignment or dependency for a specific billable item, which is referenced by the identifier &1.
Cause: Missing Dependency Assignment: The most common cause is that the billable item does not have a corresponding dependency assigned in the system. This could be due to configuration issues or missing data. Incorrect Configuration: The configuration settings for billing or the specific item type may not be set up correctly, leading to the system being unable to recognize the relationship between the items. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from processing the billable item correctly. Custom Development: If there are custom developments or enhancements in the billing process, they may not be handling dependencies correctly.
Solution: Check Dependency Assignments:
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