How To Fix FKKBIX588 - Number of deleted consumption items: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 588

• Message text: Number of deleted consumption items: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX588 - Number of deleted consumption items: &1 ?

  The SAP error message FKKBIX588, which states "Number of deleted consumption items: &1," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with consumption items in the context of billing or financial postings. This message indicates that there are consumption items that have been deleted, and the system is reporting the number of such items.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data, such as when consumption items are deleted but the system still references them.
  Incorrect Configuration: There may be issues with the configuration of the billing or consumption processes.
  User Actions: Manual deletions or incorrect postings by users can lead to this error.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific transactions.
  
  Solution:
  
  Check for Inconsistencies: Review the consumption items and ensure that there are no inconsistencies in the data. You may need to run reports or use transaction codes like KOB1 (for CO line items) to analyze the data.
  Review Configuration: Ensure that the configuration settings for billing and consumption are correct. This may involve checking settings in the SPRO transaction.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after ensuring that all necessary data is intact.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and KOB1 (CO Line Item Display) to analyze the data related to the error.
  Documentation: Review SAP documentation related to billing and consumption processes to ensure that you are following the correct procedures.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX588 error and implement a solution to resolve it.