How To Fix FKKBIX389 - A total of &1 billable items were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 389

• Message text: A total of &1 billable items were created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX389 - A total of &1 billable items were created ?

  The SAP error message FKKBIX389 indicates that a total of &1 billable items were created during a billing process. This message is typically informational rather than an error, but it can be associated with specific scenarios in the billing process within SAP.
  Cause:
  
  Billing Document Creation: The message is triggered when a billing document is created, and it indicates the number of billable items that have been processed.
  Configuration Settings: The configuration settings in the billing module may lead to the creation of multiple billable items based on the input data or the billing logic defined in the system.
  Data Issues: If there are issues with the data being processed (e.g., incorrect or incomplete data), it may lead to unexpected results in the number of billable items created.
  
  Solution:
  
  Review Billing Document: Check the billing document that triggered the message to ensure that the number of billable items is as expected. You can do this by navigating to the billing document in the SAP system.
  Check Configuration: Review the configuration settings in the SAP system related to billing and invoicing. Ensure that the settings align with your business requirements.
  Data Validation: Validate the data being processed to ensure that it is complete and correct. Look for any inconsistencies or errors in the master data or transactional data that could affect billing.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the FKKBIX389 message and its implications in your specific context.
  SAP Notes: Check for any relevant SAP Notes that may address this message or provide additional guidance on handling it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to view the details of the billing document.
  SAP Support: If the message is causing issues or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for help.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to billing, review those to see if they might be affecting the creation of billable items.
  
  In summary, FKKBIX389 is an informational message indicating the number of billable items created, and while it may not indicate a problem, it is essential to verify that the number aligns with expectations and that the underlying data and configuration are correct.