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

SAP Error Message - Details

• 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

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 FKKBIX488 - Enter both a percentage and a number of days ?

  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 filled in correctly.
  
  
  
  Enter Required Values:
  
  If the percentage field is empty, enter the appropriate discount percentage.
  If the number of days field is empty, enter the number of days for which the discount is valid.
  
  
  
  Save Changes:
  
  After entering the required values, save your changes.
  
  
  
  Test the Configuration:
  
  Try to process the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment terms and discounts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and FB60 (Enter Incoming Invoice) to understand where this error might occur.
  User Roles: Ensure that you have the necessary permissions to make changes to payment terms in the SAP system.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By ensuring that both fields are populated correctly, you should be able to resolve the FKKBIX488 error and proceed with your financial transactions in SAP.