Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 486
Message text: The system could determine neither a contract nor a consumer ID
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The SAP error message FKKBIX486 indicates that the system is unable to find a contract or a consumer ID for the transaction you are trying to process. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is attempting to post a transaction that requires a reference to a contract or consumer ID, but cannot locate the necessary information. Causes: Missing Contract or Consumer ID: The most common cause is that the contract or consumer ID is not provided in the transaction or is missing from the database. Incorrect Configuration: There may be configuration issues in the system that prevent the correct identification of contracts or consumer IDs. Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the contract accounts or customer master data. Transaction Type: The transaction type being processed may not be correctly set up to link to
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