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

SAP Error Message - Details

• 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 account assignment groups, typically found under Financial Accounting (FI) or Controlling (CO).
  Ensure that the account assignment group for discounts and charges is defined and properly configured.
  
  
  
  Verify Account Assignment Group:
  
  Check the transaction or document where the error occurred to see what account assignment group is being referenced.
  Ensure that this group exists in the system and is correctly set up.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant customer/vendor or material to ensure that the account assignment group is correctly assigned.
  If necessary, update the master data to include the correct account assignment group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the FKKBIX601 error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the account assignment groups.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.