How To Fix FKKBIX102 - No active types were found for billable items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: No active types were found for billable items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX102 - No active types were found for billable items ?

  The SAP error message FKKBIX102, which states "No active types were found for billable items," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system could not find any active billing types that are applicable for the items you are trying to process.
  Causes:
  
  Missing Billing Types: The billing types that are required for the transaction may not be defined or activated in the system.
  Configuration Issues: There may be configuration issues in the billing settings, such as missing or incorrect settings in the billing type configuration.
  Inactive Billing Types: The billing types that are defined may be inactive or not assigned to the relevant billing document.
  Document Type Restrictions: The document type used may not be allowed for the specific billing type you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access the billing types.
  
  Solutions:
  
  
  Check Billing Type Configuration:
  
  Go to the configuration settings for billing types in SAP (Transaction code: SPRO).
  Navigate to the relevant path: Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Ensure that the required billing types are defined and active.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are using is compatible with the billing types available.
  Ensure that the document type is correctly configured to allow the billing types you need.
  
  
  
  Activate Billing Types:
  
  If you find that the required billing types are inactive, activate them in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the billing types.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making changes, perform a test to see if the error persists. Create a new billing document to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot further.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to billing and invoicing processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FKKBIX102 error and implement the necessary solutions to resolve it.