How To Fix FKKBIX219 - Billable item &1 &2 with record type &3 not in worklist

FKKBIX219 - Overview

• Message type: E = Error

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

• Message number: 219

• Message text: Billable item &1 &2 with record type &3 not in worklist

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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FKKBIX219 - Details

• The SAP error message FKKBIX219 indicates that a billable item (identified by the parameters &1 and &2) with a specific record type (identified by &3) is not found in the worklist. This error typically occurs in the context of billing or invoicing processes within SAP, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  
  
  Missing Worklist Entry: The billable item may not have been added to the worklist due to various reasons, such as:
  
  The item has already been processed or cleared.
  The item does not meet the criteria for inclusion in the worklist.
  There may be a configuration issue that prevents the item from appearing in the worklist.
  
  
  
  Incorrect Record Type: The record type specified may not be valid for the billable item in question, leading to the system not being able to find it in the worklist.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the item