How To Fix FKKBIX635 - It was not possible to derive any technical settings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 635

• Message text: It was not possible to derive any technical settings

What causes this issue?

Make sure that the <DS:SIMG._FICABI_FQ8117>technical settings</> can be
derived for <DS:DE.DISCKEY_KK>discount/charge key</> &V1&.

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 FKKBIX635 - It was not possible to derive any technical settings ?

  The SAP error message FKKBIX635, which states "It was not possible to derive any technical settings," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of document types, posting keys, or other related settings.
  Cause:
  This error can arise due to several reasons, including:
  
  Missing Configuration: The necessary configuration for the document type or posting key may not be set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the document type or posting key that prevent the system from deriving the required technical settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant settings.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  
  Solution:
  To resolve the FKKBIX635 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant document type or posting key in the SAP system.
  Ensure that all required fields and settings are correctly configured. This can typically be done in the SPRO transaction under Financial Accounting settings.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the document type or posting key. This may involve reviewing the relevant tables or transaction logs.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the derivation of technical settings is failing. This may require the assistance of a developer or SAP Basis consultant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKBIX635 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKBIX635 error in your SAP system.