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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX214 - No billing type determined for billing process &1 ?

  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 missing or incorrect entries in the billing document or contract account.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant section for billing type configuration.
  Ensure that the billing type is defined and properly configured for the billing process you are trying to execute.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or contract account involved in the billing process.
  Ensure that the necessary billing type is assigned and that all required fields are filled out correctly.
  
  
  
  Examine Billing Type Determination Rules:
  
  Review the rules for billing type determination in the system. This can usually be found in the same customizing area where billing types are defined.
  Make sure that the rules are set up to allow the system to determine the correct billing type based on the criteria defined.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the billing documents and contract accounts involved in the process.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing type determination for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the billing process to identify where the determination is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to check related documents and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in FI-CA.
  
  By following these steps, you should be able to identify the cause of the FKKBIX214 error and implement a solution to resolve it.