How To Fix FKKBIX441 - The proxy settings for numeric field &1 are incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 441

• Message text: The proxy settings for numeric field &1 are incomplete

What causes this issue?

The settings for the numeric field &v1& in the configuration of the
transfer of consumption items from SAP Convergent Charging are
incomplete.

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?

Check if the situation is one those described below:
The ABAP internal data type of field &v1& is numeric.
The &v1& field has fewer than six decimal places.
Compare the data type and the format of the field with the
<DS:DE.DATA_TYPE_CC_KK>Data Types in SAP Convergent Invoicing</>. 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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX441 - The proxy settings for numeric field &1 are incomplete ?

  The SAP error message FKKBIX441 indicates that there is an issue with the proxy settings for a numeric field in a financial transaction or report. This error typically arises when the system is unable to properly interpret or process the numeric field due to incomplete or incorrect proxy settings.
  Cause:
  
  Incomplete Proxy Settings: The proxy settings for the numeric field may not be fully defined in the system. This can happen if the field is not properly configured in the relevant data dictionary or if the settings were not maintained correctly.
  Data Type Mismatch: There may be a mismatch between the expected data type for the field and the actual data being processed. For example, if a field is expected to be a certain numeric format but receives a different format, it can trigger this error.
  Configuration Issues: There may be issues in the configuration of the financial module or the specific transaction being executed, leading to incomplete settings for the numeric field.
  
  Solution:
  
  Check Field Configuration: Review the configuration of the numeric field in the relevant data dictionary (e.g., table or structure) to ensure that all necessary proxy settings are defined. This includes checking the field's data type, length, and any associated attributes.
  Maintain Proxy Settings: If the proxy settings are incomplete, you may need to maintain or update them. This can typically be done through transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) in SAP.
  Review Transaction Settings: If the error occurs during a specific transaction, review the configuration settings for that transaction to ensure that all required fields and settings are properly defined.
  Data Validation: Ensure that the data being entered or processed in the numeric field adheres to the expected format and type. Validate the input data to prevent mismatches.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE80, and others that may help in diagnosing and fixing the issue.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX441 error in your SAP system.