How To Fix FKKBIX256 - No billable items selected or qualified for billing

FKKBIX256 - Overview

• Message type: E = Error

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

• Message number: 256

• Message text: No billable items selected or qualified for billing

What causes this issue?

No billable item has qualified for this execution of
<DS:DE.BILL_PROCESS_KK>billing process</> &V1&.

System Response

Billing could not be performed for one of the following reasons:
There are no billable items for the contract account.
No billable items were selected manually in dialog processing.
The billable items that were selected in dialog cannot be processed in
this process according to the selection control of billing process &V1&.

How to fix this error?

You have the following options:
Choose a different billing process.
Choose a <DS:DE.BILL_DATE_KK>billing date</> that is greater or equal to
the target <DS:DE.BILL_FIRST_KK>billing date</> of the item to be
billed.
Start billing in <DS:DE.BILL_EXPERT_KK>expert mode</>. Assign a
<DS:DE.BILL_UNIT_NO_KK>billing unit number</> to the billable items that
is not initial.

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 FKKBIX256 - No billable items selected or qualified for billing ?

  The SAP error message FKKBIX256, which states "No billable items selected or qualified for billing," typically occurs in the context of billing processes, particularly when using the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system could not find any items that meet the criteria for billing in the current context.
  Causes:
  
  No Billable Items Available: There may be no items that have been marked as billable in the system for the specified billing run.
  Billing Block: Items may have a billing block set, preventing them from being included in the billing process.
  Incorrect Selection Criteria: The selection criteria used for the billing run may not match any existing items. This could include date ranges, status filters, or other parameters.
  Incomplete Data: Required data for billing may be missing or incomplete, such as missing pricing information or customer data.
  Status of Items: The items may not be