Do you have any question about this error?
Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 433
Message text: Type of consumption item ID &1 is unknown
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKBIX433
- Type of consumption item ID &1 is unknown ?The SAP error message FKKBIX433 indicates that there is an issue with the type of consumption item in the system. This error typically arises in the context of financial accounting or controlling, particularly when dealing with consumption items in the context of billing or invoicing.
Cause:
The error message "FKKBIX433 Type of consumption item ID &1 is unknown" usually occurs due to one of the following reasons:
- Invalid Consumption Item ID: The consumption item ID specified in the transaction does not exist in the system or is not properly defined.
- Configuration Issues: The configuration for the consumption item types may not be set up correctly in the system.
- Missing Master Data: The necessary master data for the consumption item may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to access or process the specified consumption item.
Solution:
To resolve the FKKBIX433 error, you can take the following steps:
Check Consumption Item ID: Verify that the consumption item ID specified in the transaction is correct and exists in the system. You can do this by checking the relevant master data or configuration settings.
Review Configuration: Ensure that the configuration for consumption item types is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
Update Master Data: If the consumption item is missing or incomplete, you may need to create or update the master data for that item. This can typically be done through the relevant transaction codes (e.g., MM01 for material master).
Check Authorizations: Ensure that the user has the necessary authorizations to access and process the consumption item. This may involve checking user roles and authorizations in the system.
Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific consumption item type and its configuration.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction information.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to FKKBIX433 or consumption item types that may provide additional insights or patches.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify and resolve the cause of the FKKBIX433 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FKKBIX432
Contract &1 is locked for rating from &2 to &3
What causes this issue? You cannot currently perform rating for contract &v1& since it is excluded from processing due to an invoicing lock. ...
FKKBIX431
&1 of a total of &2 rating units were not processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX434
Consumption item type &1 is unknown
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX435
Contract account &1 is blocked for billing from &2 to &3
What causes this issue? You cannot currently issue an invoice for contract account &v1& since it is excluded from processing due to an invoic...
Click on this link to search all SAP messages.