How To Fix FKKBIX095 - Billable item class &1 must be generated (or regenerated)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Billable item class &1 must be generated (or regenerated)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX095 - Billable item class &1 must be generated (or regenerated) ?

  The SAP error message FKKBIX095 indicates that a billable item class must be generated or regenerated. This typically occurs in the context of billing and invoicing processes within SAP, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Billable Item Class: The specific billable item class referenced in the error message has not been created or is not available in the system.
  Changes in Configuration: If there have been recent changes to the configuration of billing items or related settings, it may necessitate the regeneration of the billable item class.
  Data Inconsistencies: There may be inconsistencies or issues with the data that prevent the system from recognizing or processing the billable item class correctly.
  System Upgrades or Migrations: If the system has been upgraded or migrated, certain configurations may need to be re-established.
  
  Solution:
  To resolve the FKKBIX095 error, you can follow these steps:
  
  
  Check Billable Item Class Configuration:
  
  Navigate to the configuration settings for billable item classes in the SAP system.
  Ensure that the billable item class referenced in the error message exists and is properly configured.
  
  
  
  Generate or Regenerate the Billable Item Class:
  
  Use transaction code OBA7 (or the relevant transaction for your version) to generate or regenerate the billable item class.
  Follow the prompts to complete the generation process.
  
  
  
  Review Related Customizing Settings:
  
  Check the customizing settings for billing and invoicing to ensure that all necessary configurations are in place.
  Look for any recent changes that might have affected the billable item class.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies that may be causing the issue.
  Use transaction codes like SARA or SDBA to check for data integrity.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FKKBIX095 error for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for billable item class generation), and others related to billing and invoicing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FKKBIX095 error and ensure that the billable item class is properly generated or regenerated in your SAP system.