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

FKKBIX249 - Overview

• 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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FKKBIX249 - Details

• 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