How To Fix FKKBIX297 - Billable item &1 &2 is reversed or permanently excepted

FKKBIX297 - Overview

• Message type: E = Error

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

• Message number: 297

• Message text: Billable item &1 &2 is reversed or permanently excepted

What causes this issue?

The billable item cannot be restored. This can be for one of the
following reasons:
The item is reversed.
Exception reason &v3& of the item does not allow restoring it.

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?

Check the Customizing of the exception reasons.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX297 - Details

• The SAP error message FKKBIX297 indicates that a billable item (typically related to billing or invoicing) has been reversed or is permanently accepted, which means that it cannot be processed further in the billing cycle. This error often arises in the context of contract accounts receivable and payable (FI-CA) when trying to perform actions on billable items that are no longer valid for processing.
  
  Cause:
  
  Reversal of Billable Item: The billable item has been reversed, meaning that it has been canceled or negated in the system.
  Permanent Exception: The item has been marked as permanently accepted, which indicates that it is no longer eligible for further processing or billing.
  Incorrect Status: The status of the billable item may not allow for the action you are trying to perform (e.g., billing, posting).
  Data Integrity Issues: There may be inconsistencies in the data related to the billable item, such as missing or incorrect references.
  
  
  Solution:
  
  Check Item Status: Review