How To Fix FKKBIX447 - Check the settings for numeric field &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 447

• Message text: Check the settings for numeric field &1

What causes this issue?

The numeric field &v1& has fewer than six decimal places. Check the
settings for the field in the configuration of the transfer of
consumption items from SAP Convergent Charging.

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?

See the <DS:TX.FKKBIX_CCDT>general notes</> on handling amount fields
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 as needed 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 FKKBIX447 - Check the settings for numeric field &1 ?

  The SAP error message FKKBIX447, which states "Check the settings for numeric field &1," typically occurs in the context of financial transactions or data processing where a numeric field is expected to contain a valid numeric value, but the system encounters an issue with the data format or configuration.
  Cause:
  
  Data Format Issues: The numeric field may contain non-numeric characters or may be formatted incorrectly (e.g., using commas instead of periods for decimal points).
  Field Length Exceeded: The value entered may exceed the defined length for the numeric field.
  Configuration Settings: The settings for the numeric field in the relevant configuration (e.g., in the financial module) may not be correctly defined.
  Data Type Mismatch: The field may be expecting a different data type than what is being provided (e.g., a string instead of a number).
  Missing or Incorrect Master Data: If the numeric field is linked to master data (like cost centers, profit centers, etc.), issues with that master data can also trigger this error.
  
  Solution:
  
  Check Input Values: Review the values being entered into the numeric field. Ensure that they are purely numeric and conform to the expected format (e.g., no special characters).
  Verify Field Length: Ensure that the value does not exceed the maximum length defined for the field in the system.
  Review Configuration Settings: Go to the relevant configuration settings in the SAP system (e.g., SPRO) and check the definitions for the numeric field in question. Make sure they are set up correctly.
  Data Type Validation: Ensure that the data type of the input matches the expected data type for the field.
  Check Master Data: If applicable, verify that the related master data is correctly set up and does not contain any errors.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Items), or others related to financial postings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.