How To Fix FKKBIX636 - It was not possible to derive any posting settings

FKKBIX636 - Overview

• Message type: E = Error

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

• Message number: 636

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

What causes this issue?

Make sure that the <DS:SIMG._FICABI_FQ8118>posting settings</> can be
derived for the <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 your system settings.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX636 - Details

• The SAP error message FKKBIX636, which states "It was not possible to derive any posting settings," typically occurs in the context of financial accounting and can be related to various issues in the configuration or data setup. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The posting settings for the relevant transaction or document type may not be configured correctly in the system.
  Incorrect Account Determination: The system may not be able to determine the correct accounts for posting due to missing or incorrect account determination settings.
  Missing Master Data: Required master data (like vendor, customer, or GL accounts) may be missing or incorrectly set up.
  Document Type Issues: The document type being used may not have the necessary settings defined for posting.
  Transaction Type Issues: The transaction type may not be linked to the correct posting settings in the configuration.
  Authorization Issues: The user may not have the necessary authorizations