How To Fix FKKBIX390 - Of which &1 billable items were simulated for business partner &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: Of which &1 billable items were simulated for business partner &2

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 FKKBIX390 - Of which &1 billable items were simulated for business partner &2 ?

  The SAP error message FKKBIX390 typically occurs in the context of billing and invoicing processes, particularly when dealing with billable items for a business partner. This message indicates that a certain number of billable items were simulated for a specific business partner, but it does not necessarily indicate an error in the traditional sense. Instead, it is more of an informational message that can arise during the simulation of billing documents.
  Cause:
  
  Simulation Mode: The message is generated when you run a simulation for billing documents, and it indicates how many billable items were processed for the specified business partner.
  Configuration Issues: There may be configuration settings in the billing process that affect how billable items are handled or displayed.
  Data Issues: There could be issues with the data related to the business partner or the billable items, such as missing or incorrect information.
  
  Solution:
  
  Review Simulation Results: Check the simulation results to understand which billable items were processed. This can help identify if there are any discrepancies or issues that need to be addressed.
  Check Configuration: Review the configuration settings related to billing and invoicing in your SAP system. Ensure that everything is set up correctly for the business partner in question.
  Data Validation: Validate the data for the business partner and the billable items. Ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the FKKBIX390 message and its implications.
  Contact Support: If the message is causing issues or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FB03 (Display Document) to review related documents and items.
  SAP Notes: Check for any SAP Notes related to FKKBIX390 for updates or patches that may address specific issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they resolved them.
  
  In summary, FKKBIX390 is an informational message indicating the simulation of billable items for a business partner. It is essential to review the context in which it appears and take appropriate actions based on the findings.