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How To Fix FKKBIX488 - Enter both a percentage and a number of days


FKKBIX488 - Overview

  • Message type: E = Error

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

  • Message number: 488

  • Message text: Enter both a percentage and a number of days

  • Show details Hide details


  • 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.


FKKBIX488 - Details

  • The SAP error message FKKBIX488 typically occurs in the context of configuring payment terms or discount settings in the SAP system, particularly when dealing with financial transactions or invoice processing. This error indicates that both a percentage and a number of days must be specified for a particular discount or payment term configuration.
    
    Cause: The error arises when: You are trying to set up payment terms that require both a percentage discount and a specific number of days for the discount to be applicable. Either the percentage or the number of days (or both) has not been entered in the relevant fields.
    Solution: To resolve the FKKBIX488 error, follow these steps: Access the Payment Terms Configuration: Navigate to the relevant transaction in SAP where you are configuring payment terms (e.g., transaction code OBB8 for payment terms). Check the Payment Term: Locate the payment term that is causing the error. Ensure that both the percentage discount and the number of days are

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