How To Fix FKKBIX371 - Billing document not prepared for processing of master agreements

FKKBIX371 - Overview

• Message type: E = Error

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

• Message number: 371

• Message text: Billing document not prepared for processing of master agreements

What causes this issue?

The billing document is not prepared for the processing of master
agreements.

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?

Add the necessary fields to the billing document.

Procedure for System Administrators

Use transaction <DS:TRAN.FKKINV_ENH_MA_AGRMT>FKKINV_ENH_MASTER_AGRMT</>
to add the fields. The fields for the processing of master agreements
are listed in the structure FKKINV_ENH_MASTER_AGRMT.

Error message extract from SAP system. Copyright SAP SE.

FKKBIX371 - Details

• The SAP error message FKKBIX371, which states "Billing document not prepared for processing of master agreements," typically occurs in the context of billing and invoicing processes related to master agreements in SAP. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incomplete Master Agreement Setup: The master agreement may not be fully configured or may be missing essential data, such as billing details or conditions.
  Billing Document Status: The billing document may be in a status that does not allow it to be processed. For example, it might be blocked or not yet released.
  Missing or Incorrect Data: There could be missing or incorrect data in the billing document or the master agreement that prevents the system from processing it.
  
  Configuration Issues: There may be configuration issues in the SAP system related to billing or master agreements that need to be addressed.
  Authorization Issues: The user