How To Fix FKKBIX600 - Discount/charge key &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 600

• Message text: Discount/charge key &1 not found

What causes this issue?

The <DS:DE.DISCKEY_KK>discount/charge key</> is unknown.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 create it.
  
  
  
  Verify Key Usage:
  
  Ensure that the key being used in the transaction is correct. Check for any typos or discrepancies in the key.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, check the migration logs and ensure that all necessary keys were migrated correctly.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the discount/charge key. If not, you may need to adjust the user roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to create or manage discount/charge keys.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBXL (for maintaining discount/charge keys) or FBKP (for billing document processing) to manage these keys.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FKKBIX600 error and implement a solution.