How To Fix FKKBIX327 - There are base items for contract account &2 for calculating discount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

• Message text: There are base items for contract account &2 for calculating discount

What causes this issue?

Discount base items (billable items) were created for contract account
&v2& for determining the discount amount.

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?

The system determines the discount amount in a separate billing
document. In order to take the discount amount into account in the i
nvoice, it might be necessary to restart billing for the contract
account. When you do so, use a billing process that processes the
discount base items (<DS:DE.SRCTATYPE_KK>source transaction</> <LS>DISCB
</>).

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 FKKBIX327 - There are base items for contract account &2 for calculating discount ?

  The SAP error message FKKBIX327 indicates that there are base items associated with a contract account that need to be considered for calculating discounts. This error typically arises in the context of financial transactions, particularly in accounts receivable or billing processes.
  Cause:
  The error occurs when the system detects that there are base items (such as invoices or other financial documents) linked to a specific contract account that have not been processed or considered for discount calculations. This can happen due to several reasons:
  
  The base items are not fully cleared or settled.
  There are pending transactions that need to be processed before discounts can be applied.
  The configuration settings for discount calculation may not be correctly set up.
  
  Solution:
  To resolve the FKKBIX327 error, you can take the following steps:
  
  
  Check Base Items: Review the base items associated with the contract account mentioned in the error message. Ensure that all relevant transactions are processed and cleared.
  
  
  Clear Pending Transactions: If there are any pending invoices or transactions, make sure to process them. This may involve posting payments, clearing items, or resolving any discrepancies.
  
  
  Review Discount Configuration: Check the configuration settings for discount calculations in your SAP system. Ensure that the discount rules are correctly defined and that they apply to the relevant contract accounts.
  
  
  Run Discount Calculation: After ensuring that all base items are processed, attempt to run the discount calculation again. This can often be done through the relevant transaction codes in SAP.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on discount calculations and related error messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may help you analyze the base items.
  SAP Notes: Check for any SAP Notes related to FKKBIX327 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary permissions to view and modify the contract account and its associated base items.
  
  By following these steps, you should be able to identify the underlying cause of the FKKBIX327 error and implement a solution to resolve it.