How To Fix FKKBIX348 - Currency &1 of billable item does not agree with prepaid account &2

FKKBIX348 - Overview

• Message type: E = Error

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

• Message number: 348

• Message text: Currency &1 of billable item does not agree with prepaid account &2

What causes this issue?

The <DS:DE.ISOCD>ISO currency code</> of the billable item must be the
same as the ISO currency code of the currency &V3& entered in prepaid
account &V2&.

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.

FKKBIX348 - Details

• The SAP error message FKKBIX348 indicates a mismatch between the currency of a billable item and the currency of a prepaid account. This error typically arises in the context of billing and accounts receivable processes, particularly when dealing with prepaid accounts or advance payments.
  
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the currency of the billable item (e.g., an invoice or billing document) does not match the currency of the associated prepaid account. For example, if the billable item is in USD but the prepaid account is in EUR, this error will occur.
  
  Configuration Issues: There may be configuration issues in the system regarding currency settings for the billing documents or the prepaid accounts.
  Data Entry Errors: Incorrect data entry during the creation of billing documents or prepaid accounts can lead to this mismatch.
  
  
  Solution:
  
  Check Currencies: Verify the currencies of both the billable item and the prepaid account. Ensure that they