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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 222
Message text: No table found for billed items of class &1 and record type &2
The system is not able to determine a table for storage of billable
items for <DS:DE.BITCAT_KK>billable item class</> &v1& and
<DS:DE.BITRECTYPE_KK>record type</> &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In <DS:SIMG._FICABI_VC_TFK8155>Customizing</>, enter a table for storing
the billable items.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKBIX222
- No table found for billed items of class &1 and record type &2 ?The SAP error message FKKBIX222 indicates that the system is unable to find a table for billed items of a specific class and record type. This error typically occurs in the context of billing or financial transactions within the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
Cause:
- Missing Configuration: The error may arise if the necessary configuration for the billing item class or record type is not set up correctly in the system.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that the system expects to find.
- Custom Development: If there are custom developments or modifications in the system, they may not be correctly aligned with the standard SAP processes, leading to this error.
- Transport Issues: If the configuration or custom developments were transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Solution:
Check Configuration:
- Go to the configuration settings for the billing item classes and record types in the SAP system. Ensure that the necessary entries exist and are correctly configured.
- Use transaction code
SPRO
to access the configuration menu and navigate to the relevant settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable (FI-CA).Verify Data:
- Check the database tables related to billing items to ensure that the expected data is present. You can use transaction codes like
SE11
to view the table structure and data.- Look for any missing entries that correspond to the class and record type mentioned in the error message.
Review Custom Code:
- If there are any custom programs or enhancements, review the code to ensure that it correctly handles the billing item classes and record types.
- Debug the relevant programs to identify where the error is occurring.
Transport Check:
- If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the configuration or custom code.
- Ensure that all necessary objects were included in the transport request.
Consult Documentation:
- Refer to SAP documentation or notes related to the error message FKKBIX222 for any specific recommendations or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and any troubleshooting steps you have already taken.
Related Information:
SE11
(Data Dictionary), SPRO
(Customizing), and SE80
(Object Navigator) for debugging and configuration.By following these steps, you should be able to identify the root cause of the FKKBIX222 error and implement a solution to resolve it.
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