Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 481
Message text: No service ID could be determined for the partner settlement
You want to create consumption items for partner settlement. Using
category &V1& and reason &V2&, the system could determine a
<DS:DE.ACCESS_USERID_KK>consumer ID for the consumption item</>, but no
<DS:DE.ACCESS_SERVICEID_KK>service ID for the consumption item</> is
entered in Customizing for this data.
Error message. The billable item, for which the derivation should take
place, is stored temporarily as having errors.
Enter the missing Customizing settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX481, which states "No service ID could be determined for the partner settlement," typically occurs in the context of partner settlements in SAP, particularly in the area of financial accounting and controlling. This error indicates that the system is unable to find a valid service ID for the partner involved in the settlement process. Causes: Missing Configuration: The service ID may not be configured correctly in the system. This could be due to missing entries in the relevant customizing settings. Incorrect Partner Data: The partner master data may not be set up correctly, or the partner may not be assigned to the correct service ID. Inconsistent Data: There may be inconsistencies in the data related to the partner or the service ID, such as missing or incorrect entries in the relevant tables. Transaction Type Issues: The transaction type being used may not be compatible with the partner settlement process, leading to
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