How To Fix FKKBIX224 - Package of billable items only partially excluded from billing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 224

• Message text: Package of billable items only partially excluded from billing

What causes this issue?

A <DS:DE.BITPACKUUID_KK>processing package</> of billable items was
partially excluded from billing in <DS:FU.FKK_SAMPLE_8112>event 8112</>.
Since the processing package is the smallest unit that can be processed
in billing, you are only allowed to exclude the processing package as a
whole from billing.

System Response

Billing terminates.

How to fix this error?

In event 8112, ensure that processing packages can only be excluded as a
whole from billing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX224 - Package of billable items only partially excluded from billing ?

  The SAP error message FKKBIX224, which states "Package of billable items only partially excluded from billing," typically occurs in the context of billing processes, particularly when dealing with billing documents in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA). This error indicates that there are items in a billing package that are not being fully processed for billing, which can lead to discrepancies in billing amounts or incomplete billing cycles.
  Causes:
  
  Incomplete Billing Data: Some items in the billing package may not meet the criteria for billing, such as missing required data or not being in a billable status.
  Billing Block: Certain items may have a billing block set, preventing them from being included in the billing process.
  Configuration Issues: There may be configuration settings in the billing process that are not aligned with the items being billed.
  Item Status: The status of the items may not allow them to be billed (e.g., they may be marked as "not billable").
  Dependencies: There may be dependencies or conditions that need to be met for all items in the package to be billed.
  
  Solutions:
  
  Review Billing Items: Check the items in the billing package to ensure they are all eligible for billing. Look for any missing data or incorrect statuses.
  Check Billing Blocks: Verify if any items have billing blocks set. If so, determine if these blocks can be removed or if they are necessary.
  Configuration Review: Review the configuration settings related to billing in your SAP system. Ensure that they are set up correctly to handle the types of items you are trying to bill.
  Status Check: Ensure that all items in the package are in a billable status. If any items are not billable, investigate why and take corrective action.
  Consult Documentation: Refer to SAP documentation or notes related to FKKBIX224 for any specific guidance or updates that may address the issue.
  Testing: If changes are made, conduct testing to ensure that the billing process works as expected without triggering the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the items in question.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX224 error and implement a solution to resolve it.