How To Fix FKKBIX427 - Different currencies not allowed for billable items for prepaid acct &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 427

• Message text: Different currencies not allowed for billable items for prepaid acct &1

What causes this issue?

It is not possible to bill billable prepaid items in one billing unit if
they have different currencies.

System Response

Billing is cancelled for the billing unit for this prepaid account.

How to fix this error?

Group the billable items for a prepaid account into billing units
according to their currency.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX427 - Different currencies not allowed for billable items for prepaid acct &1 ?

  The SAP error message FKKBIX427 indicates that there is a currency mismatch for billable items related to a prepaid account. This typically occurs when you are trying to process a transaction that involves different currencies for the prepaid account and the billable items, which is not allowed in the system.
  Cause:
  
  Currency Mismatch: The prepaid account is set up in one currency, while the billable items are in another currency.
  Configuration Issues: The configuration of the accounts or the transaction may not allow for different currencies to be used together.
  Data Entry Errors: Incorrect data entry during the transaction process may lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for both the prepaid account and the billable items. Ensure that they are in the same currency.
  Adjust Transaction Data: If the billable items are in a different currency, you may need to convert them to match the currency of the prepaid account.
  Review Account Configuration: Check the configuration of the prepaid account in the SAP system to ensure it allows for the intended currency usage.
  Use Currency Conversion: If necessary, use currency conversion tools or functions within SAP to align the currencies before processing the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments) to review and adjust the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account settings or transaction entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.