How To Fix FKKBIX210 - &1 billable items were selected, of those, &2 were processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: &1 billable items were selected, of those, &2 were processed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX210 - &1 billable items were selected, of those, &2 were processed ?

  The SAP error message FKKBIX210 typically occurs in the context of billing and invoicing processes, particularly when dealing with billable items in the SAP system. The message indicates that a certain number of billable items were selected for processing, but only a subset of those items was successfully processed.
  Cause:
  
  Data Issues: There may be issues with the data associated with the billable items, such as missing or incorrect information.
  Configuration Issues: The configuration settings for billing or invoicing may not be set up correctly, leading to processing failures.
  Authorization Issues: The user may not have the necessary authorizations to process certain billable items.
  Status of Billable Items: Some billable items may be in a status that prevents them from being processed (e.g., already invoiced, blocked, etc.).
  System Errors: There could be temporary system errors or inconsistencies that affect the processing of the items.
  
  Solution:
  
  Check Data Integrity: Review the billable items that were not processed to ensure that all required data is complete and correct.
  Review Configuration: Verify the configuration settings related to billing and invoicing in the SAP system to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to process all selected billable items.
  Status Review: Check the status of the billable items that were not processed. If they are blocked or in an incorrect status, take appropriate action to resolve this.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the items were not processed.
  Reprocess: After addressing any identified issues, attempt to reprocess the billable items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB70 (Customer Invoice), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate further.
  SAP Notes: Search for SAP Notes related to FKKBIX210 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files related to billing and invoicing processes for additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX210 error and implement a solution to resolve it.