How To Fix FKKBIX228 - Contract account &1 was billed successfully with document number &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Contract account &1 was billed successfully with document number &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX228 - Contract account &1 was billed successfully with document number &2 ?

  The SAP error message FKKBIX228 indicates that a contract account has been billed successfully, and it provides the document number associated with that billing. This message is typically informational rather than an error, meaning that the billing process has completed without issues. However, if you are encountering this message in a context where you expected a different outcome (such as an error or a warning), it may be helpful to consider the following aspects:
  Cause:
  
  Successful Billing: The message indicates that the billing for the specified contract account has been processed successfully. This means that the system has created a billing document for the account.
  Context of Use: If you are expecting an error or warning, it may be due to a misunderstanding of the message's intent. It is important to check the context in which this message appears.
  
  Solution:
  
  Review Billing Document: If you are looking for further details, you can review the billing document number provided in the message. This can be done through transaction codes like FB03 (Display Document) or FBL5N (Customer Line Item Display) to see the details of the billing.
  Check Account Status: Ensure that the contract account is in the correct status for billing. If there are any issues with the account (e.g., blocked for billing), you may need to resolve those first.
  Confirm Expectations: If you were expecting an error or a different message, confirm the process you are following and ensure that it aligns with the expected outcomes in your business process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for billing and account management, such as:
  
  FBL5N - Customer Line Item Display
  FB03 - Display Document
  F-28 - Post Incoming Payments
  
  
  SAP Documentation: Consult SAP Help documentation or your organization's SAP support resources for more detailed information on billing processes and error handling.
  User Roles and Authorizations: Ensure that you have the necessary roles and authorizations to view and manage billing documents and contract accounts.
  
  If you continue to experience issues or if this message is part of a larger problem, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module.