How To Fix FKKBIX629 - Enter a comparison value for the condition rule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 629

• Message text: Enter a comparison value for the condition rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX629 - Enter a comparison value for the condition rule ?

  The SAP error message FKKBIX629, which states "Enter a comparison value for the condition rule," typically occurs in the context of condition-based pricing or condition records in SAP, particularly in the Financial Accounting (FI) or Sales and Distribution (SD) modules. This error indicates that a required comparison value for a condition rule has not been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Comparison Value: The condition record you are trying to create or modify requires a comparison value, but it has not been entered.
  Incorrect Configuration: The condition type may be incorrectly configured, leading to the requirement for a comparison value that is not being fulfilled.
  Data Entry Error: During the entry of condition records, the user may have overlooked entering the necessary comparison value.
  
  Solution:
  To resolve the FKKBIX629 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records).
  Ensure that all required fields, especially the comparison value, are filled in correctly.
  
  
  
  Review Condition Type Configuration:
  
  Go to the configuration settings for the condition type in SPRO (SAP Customizing Implementation Guide).
  Check if the condition type is set up correctly and whether it requires a comparison value. Adjust the settings if necessary.
  
  
  
  Enter Comparison Value:
  
  If you are creating or modifying a condition record, make sure to enter a valid comparison value in the appropriate field.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific condition type you are working with to understand the requirements for comparison values.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Condition Types: Understand the specific condition types you are working with, as different types may have different requirements for comparison values.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to create or modify condition records.
  
  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 the relevant module.