How To Fix FKKBIX220 - Enter a valid billing type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Enter a valid billing type

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 FKKBIX220 - Enter a valid billing type ?

  The SAP error message FKKBIX220, which states "Enter a valid billing type," typically occurs in the context of billing document processing in SAP, particularly when working with billing documents in the Financial Accounting (FI) or Sales and Distribution (SD) modules. This error indicates that the system is expecting a valid billing type to be entered, but the input provided does not meet the criteria for a valid billing type.
  Causes:
  
  Invalid Billing Type: The billing type entered does not exist in the system or is not configured correctly.
  Missing Configuration: The billing type may not be set up in the system for the specific transaction or document type you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified billing type.
  Data Entry Error: There may be a typographical error in the billing type entered by the user.
  
  Solutions:
  
  
  Check Billing Type: Verify that the billing type you are entering is valid. You can do this by checking the configuration in the SAP system:
  
  Go to the transaction code VOTXN (for SD) or OBY6 (for FI) to view the billing types configured in the system.
  Ensure that the billing type you are trying to use is listed and active.
  
  
  
  Configuration Review: If the billing type is not configured, you may need to set it up:
  
  For SD billing types, you can configure them using transaction code V/08.
  For FI billing types, you can configure them using transaction code OBY6.
  
  
  
  User Authorization: Check if the user has the necessary authorizations to use the billing type. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  Correct Data Entry: Ensure that there are no typographical errors in the billing type field. Double-check the input for accuracy.
  
  
  Consult Documentation: If you are unsure about the billing types and their configurations, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  Related Information:
  
  Billing Types in SAP: Billing types are used to categorize different types of billing documents (e.g., invoices, credit memos) and determine how they are processed in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes for billing and configuration, such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes related to billing types and error messages for additional guidance or known issues.
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult SAP's support resources for further assistance.