Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 480
Message text: Reference type for reference &1 is missing in a billable item
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.
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.
The SAP error message FKKBIX480 indicates that there is a missing reference type for a reference in a billable item. This error typically occurs in the context of billing and invoicing processes, particularly when dealing with billable items in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
Cause: The error can be caused by several factors, including: Missing Configuration: The reference type that is expected for the billable item is not defined in the system. This could be due to incomplete configuration settings in the billing or invoicing module. Data Entry Issues: There may be an issue with the data entry where the reference type was not specified or was incorrectly entered. Master Data Issues: The master data related to the billing item may be incomplete or incorrect, leading to the absence of the required reference type. Custom Development: If there are custom developments or enhancements in the billing process, they
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX479 The system could not determine a funtion module for reason &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX478 &1 reversal requests were processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX481 No service ID could be determined for the partner settlement
What causes this issue? You want to create consumption items for partner settlement. Using category &V1& and reason &V2&, the system ...
FKKBIX482 Service number entered was taken over in normalized form
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.