How To Fix FKKBIX484 - Transferred source transaction does not agree with billable item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 484

• Message text: Transferred source transaction does not agree with billable item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX484 - Transferred source transaction does not agree with billable item ?

  The SAP error message FKKBIX484 indicates that there is a discrepancy between the transferred source transaction and the billable item in the context of billing or invoicing processes. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an inconsistency in the data being processed.
  Cause:
  
  Data Mismatch: The source transaction (e.g., an invoice or a payment) does not match the expected data for the billable item. This could be due to incorrect or missing information in either the source transaction or the billable item.
  Incorrect Configuration: There may be configuration issues in the billing or invoicing settings that lead to mismatches.
  Changes in Data: If the source transaction was modified after it was created, it may no longer align with the billable item.
  Posting Errors: Errors during posting processes can lead to inconsistencies between the source transaction and the billable item.
  
  Solution:
  
  Check Source Transaction: Review the source transaction for any discrepancies. Ensure that all required fields are filled out correctly and that the transaction is complete.
  Verify Billable Item: Check the billable item associated with the transaction. Ensure that it is correctly configured and that all necessary data is present.
  Reconcile Data: If there are discrepancies, reconcile the data between the source transaction and the billable item. This may involve correcting entries or re-posting transactions.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to billing and invoicing. Ensure that they are set up correctly according to business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX484 error for specific guidance and troubleshooting steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to investigate the transactions involved.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and Enhancements: If custom developments are in place, review any user exits or enhancements that may affect the billing process.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX484 error in your SAP system.