How To Fix FKKBIX463 - *** Consumption items that were processed in the rating unit:


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 463

  • Message text: *** Consumption items that were processed in the rating unit:

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX463 - *** Consumption items that were processed in the rating unit: ?

    The SAP error message FKKBIX463 typically relates to issues with consumption items in the context of billing or invoicing processes, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there are consumption items that have been processed in the rating unit, but there may be inconsistencies or issues that need to be addressed.

    Cause:

    1. Inconsistent Data: The error may arise due to inconsistencies in the data related to consumption items, such as missing or incorrect entries in the billing documents or contract accounts.
    2. Rating Unit Issues: There may be problems with the configuration of the rating unit, which is responsible for processing consumption data.
    3. Incomplete Processing: The consumption items may not have been fully processed or may be in a state that prevents further actions, such as billing or invoicing.
    4. Missing Master Data: Required master data for the consumption items may be missing or incorrectly configured.

    Solution:

    1. Check Data Consistency: Review the consumption items and ensure that all necessary data is complete and consistent. This includes checking for any missing entries or incorrect data in the billing documents.
    2. Review Rating Unit Configuration: Verify the configuration of the rating unit to ensure it is set up correctly. This may involve checking the settings in the SAP system related to billing and invoicing.
    3. Process Consumption Items: If the consumption items are in an incomplete state, attempt to reprocess them. This may involve running specific transactions or programs to finalize the processing of these items.
    4. Check Master Data: Ensure that all required master data for the consumption items is present and correctly configured. This includes checking customer master data, contract accounts, and any related settings.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Document) or FBL5N (Customer Line Item Display) to investigate the consumption items further.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific configuration and version of your SAP system.
    • Documentation: Review SAP documentation related to contract accounts receivable and payable (FI-CA) for additional context on how consumption items are processed and managed.

    By following these steps, you should be able to identify the root cause of the FKKBIX463 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant