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

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,