How To Fix FKKBIX455 - Billing document is not prepared for settlement channels


FKKBIX455 - Overview

  • Message type: E = Error

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

  • Message number: 455

  • Message text: Billing document is not prepared for settlement channels

  • Show details Hide details
  • What causes this issue?

    The billing document item is not prepared for the processing of
    <DS:DE.PY_CHANNEL_KK>settlement channels</>.

    System Response

    Processing is terminated.

    How to fix this error?

    Add the necessary fields to the billing document item.

    Procedure for System Administrators

    Activate the required enhancement with transaction FKKINV_ENH_PYCHANNEL.
    INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
    The fields for the settlement channel are in structure
    FKKBIX_ICBIT_IT_PY_CHANNEL.

    Error message extract from SAP system. Copyright SAP SE.


FKKBIX455 - Details

  • The SAP error message FKKBIX455 indicates that a billing document is not prepared for settlement channels. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with billing documents that are expected to be settled through specific channels.
    
    Cause: The error can occur due to several reasons, including: Missing Configuration: The billing document may not be properly configured for the settlement channels in the system. This could be due to missing settings in the relevant customizing transactions. Incorrect Document Status: The billing document might be in a status that does not allow it to be processed for settlement. For example, it may be incomplete or not yet released. Settlement Channel Not Defined: The settlement channel for the billing document may not be defined or may not match the expected configuration in the system. Data Inconsistencies: There may be inconsistencies in the data related to the billing document,

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