How To Fix FKKBIX410 - Total number of billable items

FKKBIX410 - Overview

• Message type: E = Error

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

• Message number: 410

• Message text: Total number of billable items

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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FKKBIX410 - Details

• The SAP error message FKKBIX410 typically occurs in the context of billing and invoicing processes, particularly when dealing with billable items in a billing document. The error message indicates that the total number of billable items exceeds the allowed limit set in the system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Exceeding Limit: The total number of billable items in the billing document exceeds the maximum limit defined in the system configuration.
  Configuration Settings: The system settings for the maximum number of billable items may not be aligned with the business requirements.
  Data Entry Errors: There may be an error in data entry, leading to an unexpected number of billable items being included in the billing document.
  
  
  Solution:
  To resolve the FKKBIX410 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings in SAP (usually in SPRO) and check the maximum number of billable items allowed for billing documents.
  If