How To Fix FKKBIX565 - Settings for handling consumption items are ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 565

• Message text: Settings for handling consumption items are ignored

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX565 - Settings for handling consumption items are ignored ?

  The SAP error message FKKBIX565 indicates that there are issues with the settings for handling consumption items in the context of the SAP system, particularly in the area of financial accounting and controlling. This error typically arises when there are inconsistencies or misconfigurations in the settings related to consumption items, which can affect the processing of financial transactions.
  Cause:
  
  Configuration Issues: The settings for handling consumption items may not be properly configured in the system. This can include missing or incorrect settings in the relevant configuration tables.
  Document Type Settings: The document type used for the transaction may not be set up to handle consumption items correctly.
  Account Determination: There may be issues with account determination settings that affect how consumption items are processed.
  Transaction Type: The transaction type being used may not be compatible with consumption items.
  User Authorizations: The user may not have the necessary authorizations to process consumption items.
  
  Solution:
  
  Check Configuration: Review the configuration settings for handling consumption items in the SAP system. This can be done through the SPRO transaction code, navigating to the relevant sections under Financial Accounting (FI) and Controlling (CO).
  Document Type Review: Ensure that the document type used for the transaction is configured to handle consumption items. This includes checking the settings for the document type in the configuration.
  Account Determination: Verify the account determination settings to ensure that they are correctly set up for consumption items. This may involve checking the relevant configuration in the Financial Accounting module.
  Transaction Type Validation: Confirm that the transaction type being used is appropriate for consumption items and that it is configured correctly.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process consumption items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and OBA7 (Document Type Configuration).
  Testing: After making any changes to the configuration, perform testing to ensure that the error is resolved and that consumption items are processed correctly.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.