How To Fix FKKBIX603 - No subprocess found for discount/charge key &1 account assignment grp &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: No subprocess found for discount/charge key &1 account assignment grp &2

What causes this issue?

The system could not determine a subprocess for <DS:DE.DISCKEY_KK>
discounts or charges</> &V1& and <DS:DE.DISC_ASSGR_KK>account assignment
group </> &V2&.

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 FKKBIX603 - No subprocess found for discount/charge key &1 account assignment grp &2 ?

  The SAP error message FKKBIX603 indicates that the system could not find a subprocess for a specific discount or charge key associated with a given account assignment group. This error typically arises in the context of financial transactions, particularly when dealing with billing or invoicing processes.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the discount or charge key specified in the transaction is not properly configured in the system. This could mean that the key does not exist or is not linked to the appropriate account assignment group.
  
  
  Incorrect Account Assignment Group: The account assignment group specified in the error message may not be correctly set up to handle the discount or charge key in question.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to find the necessary subprocess.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for discounts and charges in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (FI) settings.
  Ensure that the discount/charge key is correctly defined and linked to the appropriate account assignment group.
  
  
  
  Verify Account Assignment Group:
  
  Check the account assignment group specified in the error message. Ensure that it is correctly set up and that it is intended to work with the specified discount/charge key.
  You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that all relevant fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Test with Different Data:
  
  If possible, try to replicate the issue with different discount/charge keys or account assignment groups to see if the problem persists. This can help isolate whether the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific discount/charge key and account assignment group to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table data viewing) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to FKKBIX603 or the specific discount/charge key you are using. SAP Notes often contain important information about known issues and their resolutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX603 error in your SAP system.