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

FKKBIX327 - Overview

• 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.

FKKBIX327 - Details

• 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