How To Fix FKKBIX291 - Billable item type &1 is not assigned to subprocess &2

FKKBIX291 - Overview

• Message type: E = Error

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

• Message number: 291

• Message text: Billable item type &1 is not assigned to subprocess &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX291 - Details

• The SAP error message FKKBIX291 indicates that a specific billable item type is not assigned to the corresponding subprocess in the system. This error typically arises in the context of billing or invoicing processes, particularly when dealing with contract accounts or service-related billing.
  
  Cause:
  The error occurs when:
  
  A billable item type (e.g., a specific service or product) is being processed, but it has not been configured or linked to the appropriate subprocess in the system.
  The configuration settings in the SAP system for billing or contract accounts are incomplete or incorrect.
  
  
  Solution:
  To resolve the FKKBIX291 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for billing or contract accounts.
  Navigate to the relevant settings for billable item types and subprocesses.
  Ensure that the billable item type in question is correctly assigned to the subprocess indicated in the error message.
  
  
  
  Assign Billable Item Type:
  
  If the billable item type is not assigned, you will need