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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 634
Message text: Enter a calculation type and at least one scale interval/block
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FKKBIX634
- Enter a calculation type and at least one scale interval/block ?The SAP error message FKKBIX634 typically occurs in the context of configuring or using the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with rental agreements, pricing, or calculation types. This error indicates that the system requires a calculation type and at least one scale interval or block to proceed with the operation.
Cause:
- Missing Calculation Type: The user has not specified a calculation type in the relevant transaction or configuration screen.
- No Scale Intervals/Blocks Defined: The user has not defined any scale intervals or blocks associated with the calculation type. Scale intervals are necessary for the system to determine how the calculation should be applied based on certain criteria (e.g., area, time, etc.).
Solution:
To resolve the FKKBIX634 error, follow these steps:
Specify a Calculation Type:
- Navigate to the relevant transaction or configuration screen where the error occurred.
- Look for a field labeled "Calculation Type" or similar.
- Select or enter a valid calculation type that corresponds to your pricing or calculation needs.
Define Scale Intervals/Blocks:
- After specifying the calculation type, ensure that you have defined at least one scale interval or block.
- Go to the section where you can define scale intervals or blocks.
- Create a new scale interval or block by specifying the necessary parameters (e.g., minimum and maximum values, rates, etc.).
- Save your changes.
Check Configuration Settings:
- If you are unsure about the calculation types or scale intervals, consult your SAP configuration documentation or reach out to your SAP administrator for guidance.
- Ensure that the calculation types and scale intervals are correctly set up in the system.
Testing:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
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