How To Fix FKKBIX293 - Billing item type is missing for subprocess/billable item type &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 293

• Message text: Billing item type is missing for subprocess/billable item type &1/&2

What causes this issue?

No <DS:DE.BILL_ITEMTYPE_KK>billing item type</> or one that is not
allowed is assigned to <DS:DE.SUB_PROCESS_KK>subprocess</> &V1& and the
<DS:DE.BITTYPE_KK>billable item type</> &V2&.

System Response

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX293 - Billing item type is missing for subprocess/billable item type &1/&2 ?

  The SAP error message FKKBIX293 indicates that there is a missing billing item type for a specific subprocess or billable item type in the billing process. This error typically arises in the context of billing documents, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The billing item type has not been defined in the system for the specified subprocess or billable item type.
  Missing Customization: The necessary customization settings for billing item types may not have been completed.
  Data Inconsistencies: There may be inconsistencies in the data related to billing item types or subprocesses.
  Incorrect Mapping: The mapping between the subprocess and the billing item type may not be correctly set up.
  
  Solution:
  To resolve the FKKBIX293 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing item types in the SAP system.
  Ensure that the billing item type for the specified subprocess and billable item type is defined.
  
  
  
  Define Billing Item Type:
  
  If the billing item type is missing, you will need to create it. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Billing ? Define Billing Item Types.
  
  
  Make sure to assign the correct subprocess and billable item type to the newly created billing item type.
  
  
  
  Review Customizing Settings:
  
  Check if all necessary customizing settings related to billing and invoicing are correctly configured.
  Ensure that the billing item types are correctly linked to the relevant processes.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the billing data.
  Correct any inconsistencies that may be causing the error.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the billing process again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to billing item types and subprocesses for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for development objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the FKKBIX293 error in your SAP system.