How To Fix FKKBIX626 - Definition of discount/charge key &1 does not contain any errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 626

• Message text: Definition of discount/charge key &1 does not contain any errors

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX626 - Definition of discount/charge key &1 does not contain any errors ?

  The SAP error message FKKBIX626 indicates that there is an issue with the definition of a discount or charge key in the system. Specifically, it suggests that the key you are trying to use does not have any errors in its definition, but it may not be set up correctly for the context in which you are trying to use it.
  Cause:
  
  Missing Configuration: The discount/charge key may not be properly configured in the system. This could mean that the key exists but lacks the necessary settings or parameters.
  Incorrect Usage: The key might be used in a context where it is not applicable or valid.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the key correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the discount/charge key, such as missing entries in related tables.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for discount/charge keys in SAP (Transaction code: SPRO).
  Navigate to the relevant section (e.g., Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Discounts and Charges).
  Ensure that the discount/charge key is defined correctly and has all the necessary parameters set.
  
  
  
  Review Usage:
  
  Verify that you are using the discount/charge key in the correct context. Check the transaction or process where the error occurs to ensure that the key is applicable.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to use the discount/charge key. You may need to consult with your SAP security team to verify this.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to ensure there are no missing or incorrect entries related to the discount/charge key.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring and using discount/charge keys.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the discount/charge key functions as expected.
  
  
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX626 error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.