Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 440
Message text: The proxy settings for field &1 are incomplete
The settings for the &v1& field in the configuration of the transfer of
consumption items from SAP Convergent Charging are incomplete.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the situation is one those described below:
The ABAP internal data type of field &v1& is byte-like.
The ABAP internal data type of field &v1& is numeric.
The &v1& field is a timestamp (for example, domain TZNTSTMPL)
The &v1& field is a date in the format YYYYMMDD (data type DATS)
Compare the data type and the format of the field with the
<DS:DE.DATA_TYPE_CC_KK>Data Types in SAP Convergent Charging</>. See the
<DS:TX.FKKBIX_CCDT>general notes</> on handling field values during the
transfer of consumption items from SAP Convergent Charging or when
rating is called in SAP Convergent Charging.
Complete the settings for the &v1& field in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX440 indicates that the proxy settings for a specific field are incomplete. This error typically arises in the context of financial accounting or related modules where certain configurations are required for the system to process transactions correctly.
Cause: The error is usually caused by one of the following reasons: Incomplete Configuration: The proxy settings for the specified field (denoted by &1) have not been fully configured in the system. This could be due to missing entries in the configuration tables or settings. Missing Authorization: The user may not have the necessary authorizations to access or modify the proxy settings. Data Inconsistency: There may be inconsistencies in the data that are causing the system to fail to recognize the proxy settings.
Solution: To resolve the FKKBIX440 error, you can take the following steps: Check Configuration: Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area related to the proxy settings for the field
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