How To Fix FKKBIX080 - Billing of contract account &1 takes place in multiple billing packages

FKKBIX080 - Overview

• Message type: E = Error

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

• Message number: 080

• Message text: Billing of contract account &1 takes place in multiple billing packages

What causes this issue?

For contract account &V1&, there are &V2& billing packages containing a
total of &V3& billable items.

System Response

Since, according to the <DS:DE.BITCNT_BILLDOC_KK>system configuration</>
, a maximum of &V4& billable items can be processed in a billing
document, billable items for the contract account are selected and
processed in multiple billing packages. The system creates multiple
billing documents for the contract account.

How to fix this error?

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

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 FKKBIX080 - Billing of contract account &1 takes place in multiple billing packages ?

  The SAP error message FKKBIX080 indicates that there is an issue with the billing process for a contract account, specifically that the billing is being attempted in multiple billing packages. This can occur in scenarios where the billing process is not properly configured or when there are multiple billing runs that overlap.
  
  Cause:
  
  Multiple Billing Runs: The error typically arises when there are multiple billing runs scheduled for the same contract account, leading to conflicts in processing.
  
  Configuration Issues: There may be configuration settings in the billing process that allow for overlapping billing packages.
  Data Inconsistencies: Inconsistencies in the data related to the contract account can also lead to this error.
  Timing Issues: If billing jobs are scheduled to run at the same time, they may attempt to process the same account simultaneously.
  
  
  Solution:
  
  Check Billing Runs: Review the scheduled billing runs to ensure that there are no overlapping jobs for the same contract account. You can