How To Fix FKKBIX214 - No billing type determined for billing process &1

FKKBIX214 - Overview

• Message type: E = Error

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

• Message number: 214

• Message text: No billing type determined for billing process &1

What causes this issue?

The system could not determine a <DS:DE.BILL_TYPE_KK>billing type</> for
creating the billing document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can enter the billing type in the configuration of the
<DS:DE.BILL_PROCESS_KK>billing process</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX214 - Details

• The SAP error message FKKBIX214, which states "No billing type determined for billing process &1," typically occurs in the context of billing processes in SAP, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that the system was unable to determine a billing type for the specified billing process, which can prevent the completion of billing transactions.
  Causes:
  
  Missing Configuration: The billing type may not be configured correctly in the system. This can happen if the billing type is not defined in the relevant customizing settings.
  Incorrect Master Data: The master data for the customer or contract may not have the necessary billing type assigned.
  Billing Type Determination Rules: The rules for determining the billing type may not be set up correctly, leading to the system being unable to find a valid billing type.
  Inconsistent Data: There may be inconsistencies in the data related to the billing process, such as