How To Fix FKKBIX649 - Base item &1 (package &2) deleted in event 05 of discount/charge &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 649

• Message text: Base item &1 (package &2) deleted in event 05 of discount/charge &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX649 - Base item &1 (package &2) deleted in event 05 of discount/charge &3 ?

  The SAP error message FKKBIX649 indicates that a base item has been deleted in a specific event related to a discount or charge. This error typically occurs in the context of billing or invoicing processes, particularly when dealing with discounts or charges that are linked to specific items or packages.
  Cause:
  
  Deleted Base Item: The base item (identified by &1) has been deleted in the system, which means that the system can no longer find the item that is supposed to be associated with the discount or charge.
  Event 05: This refers to a specific event in the billing process where the system expects to find the base item but cannot due to its deletion.
  Data Inconsistency: There may be inconsistencies in the data, such as changes made to the billing document or related items that were not properly updated.
  
  Solution:
  
  Check Item Status: Verify the status of the base item (&1) in the system. If it has been deleted, you may need to restore it or create a new item that can be linked to the discount/charge.
  Review Billing Document: Look at the billing document or transaction that is generating the error. Ensure that all items and charges are correctly linked and that there are no missing references.
  Reprocess the Document: If the document was changed after the discount/charge was applied, you may need to reprocess the document to ensure that all calculations and references are updated.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant who can analyze the specific configuration and data in your system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to investigate the billing documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Custom Code: If your organization has custom code or enhancements related to billing, review those to ensure they are not causing the issue.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX649 error and implement a solution to resolve it.