How To Fix FKKBIX395 - &1 rerating requests were processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 395

• Message text: &1 rerating requests were processed

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 FKKBIX395 - &1 rerating requests were processed ?

  The SAP error message FKKBIX395 typically relates to issues with rerating requests in the context of billing or invoicing processes. This error message indicates that a certain number of rerating requests were processed, but there may be issues that need to be addressed.
  Cause:
  
  Data Inconsistencies: The rerating process may have encountered inconsistencies in the data, such as missing or incorrect billing information.
  Configuration Issues: There may be configuration settings in the billing module that are not set up correctly, leading to errors during the rerating process.
  Authorization Issues: The user may not have the necessary authorizations to perform rerating operations.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the data related to the billing documents that are being rerated. Ensure that all necessary information is complete and accurate.
  Review Configuration Settings: Verify the configuration settings in the SAP system related to billing and rerating. Ensure that they are set up correctly according to business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform rerating.
  Analyze Logs: Look into the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the rerating process.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBIX (for rerating) and others related to billing and invoicing.
  Documentation: Review SAP documentation related to billing and rerating processes for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.