How To Fix FKKBIX325 - Error during distribution of fact item &1 &2 to billed items

FKKBIX325 - Overview

• Message type: E = Error

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

• Message number: 325

• Message text: Error during distribution of fact item &1 &2 to billed items

What causes this issue?

A difference arose during the distribution of the amount of invoicing
document/line item &V1& &V2& to the billed items of the related billing
document.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX325 - Details

• The SAP error message FKKBIX325 indicates that there was an issue during the distribution of a fact item to billed items in the context of contract accounts receivable and payable (FI-CA). This error typically arises when there are inconsistencies or issues with the data being processed.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the fact item or the billed items. This could include missing or incorrect entries in the database.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during the distribution process.
  Missing Master Data: Required master data for the billed items may be missing or incomplete.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  
  Solutions:
  
  Check Data Consistency: Review the fact item and the billed items for any inconsistencies. Ensure that all necessary data is present and correctly formatted.
  Review Configuration: Check the configuration settings in the