How To Fix FKKBIX643 - Field &1 cannot be used for the discount/charge configuration

FKKBIX643 - Overview

• Message type: E = Error

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

• Message number: 643

• Message text: Field &1 cannot be used for the discount/charge configuration

What causes this issue?

You cannot use the &V1& field in the discount/charge configuration.

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?

For information on which fields you can use for the scale/block basis,
see the documentation for the <DS:DE.DISC_CALC_RULE_REF_FIELD_KK>
scale/block basis</>.
For information on which fields you can use for the basis of the
condition, see the documentation for the
<DS:DE.DISC_COND_RULE_REF_FIELD_KK>condition basis</>.

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 FKKBIX643 - Field &1 cannot be used for the discount/charge configuration ?

  The SAP error message FKKBIX643 indicates that a specific field (denoted as &1) cannot be used in the configuration for discounts or charges in the SAP system. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when configuring discount and charge conditions.
  
  Cause:
  
  
  Field Configuration: The field specified in the error message is not configured correctly in the system for use in discount or charge calculations. This could be due to:
  
  The field not being defined in the relevant configuration settings.
  The field being of an incompatible data type or length.
  The field not being included in the relevant pricing procedure.
  
  
  
  Incompatibility: The field may not be compatible with the discount/charge logic defined in the system. For example, certain fields may only be applicable for specific types of transactions or conditions.
  
  
  Missing Customization: If the field is a custom field, it may not have been properly integrated into the discount/charge configuration.
  
  
  
  Solution:
  
  
  Check Field