How To Fix FKKBIX211 - &1 of a total of &2 billing units were not processed

FKKBIX211 - Overview

• Message type: E = Error

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

• Message number: 211

• Message text: &1 of a total of &2 billing units were not 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 FKKBIX211 - &1 of a total of &2 billing units were not processed ?

  The SAP error message FKKBIX211 indicates that a certain number of billing units were not processed during a billing run. This error typically occurs in the context of billing document processing in SAP, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  The error message FKKBIX211 can be caused by several factors, including:
  
  Incomplete Data: Some billing units may have missing or incomplete data that prevents them from being processed.
  
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly.
  Status of Billing Units: The billing units may be in a status that does not allow them to be processed (e.g., blocked, not ready for billing).
  Technical Issues: There could be technical issues such as database locks or system errors that prevent processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain billing units.
  
  
  Solution:
  To resolve the FKKBIX211 error, you can