How To Fix FKKBIX249 - No selection variant is assigned to billing process &1 and subprocess &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 249

• Message text: No selection variant is assigned to billing process &1 and subprocess &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX249 - No selection variant is assigned to billing process &1 and subprocess &2 ?

  The SAP error message FKKBIX249 indicates that there is no selection variant assigned to a specific billing process and subprocess. This error typically occurs in the context of billing document processing in SAP, particularly when using the billing interface or when trying to execute billing-related transactions.
  Cause:
  The error is caused by the absence of a selection variant for the specified billing process and subprocess. Selection variants are used in SAP to define specific criteria for data selection in reports and processes. If a selection variant is not defined or assigned for the billing process you are trying to execute, the system cannot proceed, leading to this error message.
  Solution:
  To resolve the FKKBIX249 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for billing configuration. This is usually found under:
  
  Sales and Distribution > Billing > Billing Document > Define Billing Processes.
  
  
  Ensure that the billing process and subprocess in question have a selection variant assigned.
  
  
  
  Assign a Selection Variant:
  
  If no selection variant is assigned, you will need to create one or assign an existing one.
  You can create a selection variant by going to the transaction code SE38 or SA38 and executing the report that corresponds to your billing process.
  Define the selection criteria and save the variant.
  
  
  
  Testing:
  
  After assigning the selection variant, test the billing process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about which selection variant to use, consult the SAP documentation or your functional consultant for guidance on the appropriate selection criteria for your specific billing process.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the billing process has the necessary authorizations to access the selection variants.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Customizing Implementation Guide.
  SE38 or SA38: To execute reports and manage selection variants.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the FKKBIX249 error and successfully execute the billing process.