How To Fix FKKBIX485 - Transferred source transaction ID does not agree with billable item

FKKBIX485 - Overview

• Message type: E = Error

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

• Message number: 485

• Message text: Transferred source transaction ID 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.

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.

FKKBIX485 - Details

• The SAP error message FKKBIX485 indicates a mismatch between the transferred source transaction ID and the billable item in the context of billing or invoicing processes. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where transactions and billing items are closely linked.
  
  Cause:
  
  
  Data Mismatch: The source transaction ID that is being transferred does not match the expected transaction ID for the billable item. This can happen due to:
  
  Incorrect configuration or mapping of transaction IDs.
  Manual entry errors or data corruption.
  Changes in the transaction data that were not properly updated in the billing items.
  
  
  
  Timing Issues: If the source transaction was modified or deleted after the billable item was created, it may lead to inconsistencies.
  
  
  Integration Issues: If there are multiple systems involved (e.g., CRM, ERP), discrepancies can arise from data synchronization problems.
  
  
  
  Solution:
  
  
  Verify Transaction IDs: Check the source transaction ID and the billable item to