How To Fix FKKBIX601 - Account assignment group &1 not found for discounts and charges

FKKBIX601 - Overview

• Message type: E = Error

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

• Message number: 601

• Message text: Account assignment group &1 not found for discounts and charges

What causes this issue?

The system could not find <DS:DE.DISC_ASSGR_KK>account assignment group
</> &V1&.

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 FKKBIX601 - Account assignment group &1 not found for discounts and charges ?

  The SAP error message FKKBIX601 indicates that the system cannot find the specified account assignment group for discounts and charges. This error typically occurs in the context of financial transactions, particularly when dealing with billing or invoicing processes in SAP.
  
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The account assignment group for discounts and charges may not be configured in the system. This can happen if the necessary settings have not been completed in the relevant configuration areas.
  Incorrect Account Assignment Group: The account assignment group specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the required account assignment group.
  
  
  Solution:
  To resolve the FKKBIX601 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for