How To Fix FKKBIX642 - Creation of rating requests started: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 642

• Message text: Creation of rating requests started: date &1, time &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX642 - Creation of rating requests started: date &1, time &2 ?

  The SAP error message FKKBIX642 typically relates to issues encountered during the creation of rating requests in the SAP system, particularly in the context of billing or invoicing processes. This message indicates that the system has initiated the process of creating rating requests, but there may be underlying issues that prevent it from completing successfully.
  Cause:
  
  Configuration Issues: There may be misconfigurations in the billing or rating setup within the SAP system.
  Data Inconsistencies: Missing or incorrect data in the master data or transactional data can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to create rating requests.
  System Performance: High system load or performance issues can cause delays or failures in processing rating requests.
  Technical Errors: Bugs or issues in the underlying code or custom developments can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to billing and rating in the SAP system. Ensure that all necessary parameters are correctly set.
  Validate Data: Check the master data (e.g., customer, material) and transactional data (e.g., billing documents) for completeness and accuracy. Correct any inconsistencies found.
  Review Authorizations: Ensure that the user attempting to create the rating requests has the appropriate authorizations. This may involve checking roles and permissions in the SAP system.
  Monitor System Performance: Check the system performance and load. If the system is under heavy load, consider scheduling the rating requests during off-peak hours.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. Implement any recommended fixes or patches.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others related to billing and invoicing.
  Documentation: Review SAP documentation related to billing and rating processes for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX642 error and implement an appropriate solution.