Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 600
Message text: Discount/charge key &1 not found
The <DS:DE.DISCKEY_KK>discount/charge key</> is unknown.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKKBIX600
- Discount/charge key &1 not found ?The SAP error message FKKBIX600 indicates that a discount or charge key specified in a transaction is not found in the system. This error typically occurs in the context of financial transactions, particularly when dealing with billing or invoicing processes.
Cause: Missing Configuration: The discount/charge key may not have been configured in the system. This could happen if the key was never created or if it was deleted. Incorrect Key: The key being referenced in the transaction may be misspelled or incorrect. Data Migration Issues: If data was migrated from another system, some keys may not have been transferred correctly. Authorization Issues: The user may not have the necessary permissions to access the discount/charge key.
Solution: Check Configuration: Go to the configuration settings in SAP and verify if the discount/charge key exists. You can do this by navigating to the relevant configuration path (usually under Financial Accounting or Controlling). If the key does not exist, you may need to
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