How To Fix FKKBIX300 - Billing document not prepared for event-based deferred revenues

FKKBIX300 - Overview

• Message type: E = Error

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

• Message number: 300

• Message text: Billing document not prepared for event-based deferred revenues

What causes this issue?

The billing document item is not prepared for processing of event-based
deferred revenues.

System Response

Processing is terminated.

How to fix this error?

Add the necessary fields to the billing document item.

Procedure for System Administrators

Activate the required enhancement with transaction FKKINV_ENH_DEFREV.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
The fields for event-based deferred revenues are contained in the
structure FKKINVBILL_I_DEFREV.

Error message extract from SAP system. Copyright SAP SE.

FKKBIX300 - Details

• The SAP error message FKKBIX300, which states "Billing document not prepared for event-based deferred revenues," typically occurs in the context of revenue recognition and billing processes, particularly when dealing with event-based revenue recognition in SAP.
  
  Cause:
  This error can arise due to several reasons, including:
  
  
  Incomplete Configuration: The system may not be properly configured for event-based revenue recognition. This includes settings in the revenue recognition configuration and billing document types.
  
  
  Missing or Incorrect Data: The billing document may be missing necessary data or may have incorrect data that prevents it from being processed for event-based deferred revenues.
  
  
  Status of the Billing Document: The billing document may be in a status that does not allow it to be processed for event-based revenue recognition.
  
  
  Event-Based Revenue Recognition Settings: The settings for event-based revenue recognition may not be correctly defined in the system, leading to issues when trying to prepare the billing document.
  
  
  Document Type Issues: The billing document type