How To Fix FKKBIX227 - Selection criteria (subprocess) do not agree with billing process &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Selection criteria (subprocess) do not agree with billing process &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX227 - Selection criteria (subprocess) do not agree with billing process &1 ?

  The SAP error message FKKBIX227 indicates that there is a mismatch between the selection criteria used in a subprocess and the billing process specified in the system. This error typically occurs in the context of billing document processing, particularly when dealing with billing documents in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Selection Criteria: The selection criteria defined for the subprocess do not match the criteria expected by the billing process. This could be due to incorrect configuration or settings in the billing process.
  Configuration Issues: There may be issues in the configuration of the billing process or subprocesses, leading to discrepancies.
  Data Integrity Issues: There might be issues with the data being processed, such as missing or incorrect entries that do not align with the expected criteria.
  
  Solution:
  To resolve the FKKBIX227 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for both the billing process and the subprocess. Ensure that the selection criteria are consistent and correctly defined.
  Navigate to the relevant configuration areas in SAP (e.g., SPRO) and verify the settings for billing processes and subprocesses.
  
  
  
  Review Selection Criteria:
  
  Examine the selection criteria used in the subprocess. Ensure that they align with the billing process requirements.
  If necessary, adjust the selection criteria to match the expected values for the billing process.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  If there are any discrepancies in the data, correct them before reprocessing the billing documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific billing process and subprocess you are working with. There may be specific guidelines or known issues that can help you resolve the error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs. Monitor the billing process to confirm that it is functioning as expected.
  
  
  
  Seek Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKBIX227 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX227 error in your SAP system.