How To Fix FKKBIX329 - Date of origin of billable item &1 &2 is in the future

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 329

• Message text: Date of origin of billable item &1 &2 is in the future

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX329 - Date of origin of billable item &1 &2 is in the future ?

  The SAP error message FKKBIX329 indicates that there is a billable item with a date of origin that is set in the future. This typically occurs in the context of billing or financial transactions where the system expects the date of origin to be either today or in the past.
  Cause:
  
  Future Date Entry: The most common cause is that a user has inadvertently entered a future date for the billable item.
  System Configuration: There may be configurations or settings in the system that allow for future dates, but the specific transaction or process does not support it.
  Data Migration Issues: If data has been migrated from another system, future dates may have been incorrectly imported.
  
  Solution:
  
  Check the Date: Review the billable item in question and verify the date of origin. If it is indeed set in the future, change it to a valid date (today or a past date).
  Adjust Input: If the future date was entered by mistake, ensure that users are trained to input the correct dates.
  Review Configuration: If future dates are necessary for your business process, review the configuration settings in SAP to see if adjustments can be made to allow for future dates in specific contexts.
  Data Correction: If the issue arises from data migration, correct the data in the source system or through a data correction process in SAP.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, such as FKKINV (Invoice) or FKKOP (Open Items).
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional context.
  User Training: Ensure that users are aware of the implications of entering future dates and the correct procedures for handling billable items.
  Testing: After making changes, conduct testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.