How To Fix FKKBIX435 - Contract account &1 is blocked for billing from &2 to &3

FKKBIX435 - Overview

• Message type: E = Error

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

• Message number: 435

• Message text: 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 invoicing lock.

System Response

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

How to fix this error?

You have the following options:
Perform billing once the lock has expired.
Change the invoicing lock in the contract account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX435 - Details

• The SAP error message FKKBIX435 indicates that a contract account is blocked for billing during a specified period. This can occur in various scenarios, particularly in the context of billing and accounts receivable in SAP.
  
  Cause:
  
  
  Blocking Reasons: The contract account may be blocked for billing due to various reasons, such as:
  
  Outstanding payments or overdue invoices.
  Manual blocking by a user or system administrator.
  Specific business rules or configurations that prevent billing for certain accounts.
  Legal or regulatory reasons that require the account to be blocked.
  
  
  
  Date Range: The error message specifies a date range (&2 to &3), indicating that the account is blocked for billing during this period. This could be due to temporary issues or specific billing cycles.
  
  
  
  Solution:
  
  
  Check Account Status: Review the status of the contract account in the SAP system. You can do this by navigating to the contract account in the relevant module (e.g., FI-CA - Contract Accounts Receivable and Payable).
  
  
  Identify Blocking