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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX348 - Currency &1 of billable item does not agree with prepaid account &2 ?

  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 match. If they do not, you may need to adjust one of them to ensure consistency.
  Adjust Billing Document: If the billable item is incorrect, you may need to reverse or adjust the billing document to match the currency of the prepaid account.
  Review Configuration: Check the configuration settings in SAP for billing and accounts receivable to ensure that they are set up correctly to handle multiple currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in billing and accounts receivable.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review related documents.
  Currency Configuration: Review the configuration settings in the SAP system related to currencies, such as the settings in the Financial Accounting (FI) module.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By addressing the currency mismatch and ensuring proper configuration, you should be able to resolve the FKKBIX348 error.