How To Fix FKKBIX604 - No billable item type found for disc/charge key &1 acct assignment grp &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 604

• Message text: No billable item type found for disc/charge key &1 acct assignment grp &2

What causes this issue?

The system could not determine the billable item type for
<DS:DE.DISCKEY_KK>discount/charge</> &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 FKKBIX604 - No billable item type found for disc/charge key &1 acct assignment grp &2 ?

  The SAP error message FKKBIX604 indicates that the system could not find a billable item type for the specified discount/charge key and account assignment group. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with financial transactions that involve discounts or charges.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the discount/charge key and account assignment group is missing in the system. This could mean that the system does not have a defined relationship between the discount/charge key and the billable item type.
  
  
  Incorrect Data Entry: There may be an issue with the data entered in the transaction, such as an incorrect discount/charge key or account assignment group.
  
  
  Custom Development: If there are custom developments or enhancements in the billing process, they may not be correctly configured to handle the specified discount/charge key.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for billing or invoicing (e.g., Financial Accounting > Accounts Receivable and Accounts Payable > Billing > Define Billable Item Types).
  Ensure that the discount/charge key and account assignment group are correctly configured and linked to a billable item type.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that the account assignment group is correctly assigned.
  Verify that the discount/charge key is valid and correctly set up in the system.
  
  
  
  Data Entry Validation:
  
  Review the transaction data for any typos or incorrect entries related to the discount/charge key and account assignment group.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on how to set up billable item types.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access the configuration settings and make changes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financials for further assistance.