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

SAP Error Message - Details

• 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.

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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 take the following steps:
  
  Check the Billing Units: Review the billing units that were not processed. Look for any missing or incomplete data that needs to be corrected.
  Review Configuration: Ensure that the configuration settings for billing are correctly set up. This may involve checking the billing types, account determination, and other related settings.
  Check Status: Verify the status of the billing units. If they are blocked or in a status that prevents processing, take the necessary steps to change their status.
  Technical Checks: Look for any technical issues in the system. This may involve checking for database locks, system logs, or other error messages that could provide more context.
  Authorization Review: Ensure that the user processing the billing units has the necessary authorizations. If not, work with your SAP security team to grant the required access.
  Reprocess Billing: After addressing the issues, attempt to reprocess the billing run to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FPL9 (for billing document processing) or FBL5N (for account balance display) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the FI-CA module to understand the billing process and any specific requirements or configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.