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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 105
Message text: No active classes found for billable items
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FKKBIX105
- No active classes found for billable items ?The SAP error message FKKBIX105 ("No active classes found for billable items") typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system cannot find any active classes for the billable items that are being processed.
Cause:
Missing or Inactive Classes: The most common cause of this error is that there are no active billing classes defined for the specific billable items in the system. This can happen if the configuration for billing classes has not been set up correctly or if the classes have been deactivated.
Configuration Issues: There may be issues in the configuration settings related to billing classes in the FI-CA module. This could include missing entries in the relevant customizing tables.
Data Inconsistencies: There might be inconsistencies in the data related to the billable items, such as incorrect or incomplete entries.
Solution:
Check Billing Class Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Billing > Define Billing Classes.
- Ensure that the necessary billing classes are defined and that they are active.
Activate Classes:
- If the required billing classes are inactive, activate them. This may involve setting the appropriate status in the configuration.
Review Billable Items:
- Check the specific billable items that are causing the error. Ensure that they are correctly configured and that all necessary data is present.
Consult Documentation:
- Review SAP documentation or notes related to the FKKBIX105 error for any additional troubleshooting steps or specific configurations that may be required.
Testing:
- After making changes, perform a test to see if the error persists. Create a new billable item or process an existing one to verify that the issue has been resolved.
Contact SAP Support:
- If the issue continues after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
Related Information:
FPL9
(Display Billing Document) or FPL1
(Create Billing Document) to help in troubleshooting.By following these steps, you should be able to identify and resolve the FKKBIX105 error in your SAP system.
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