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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 653
Message text: Messages for Discount/Charge Key &1 (Version &2):
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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FKKBIX653
- Messages for Discount/Charge Key &1 (Version &2): ?The SAP error message FKKBIX653 typically relates to issues with discount or charge keys in the context of billing or financial transactions. This error can occur in various scenarios, such as during the processing of invoices, billing documents, or when applying discounts and charges in financial transactions.
Cause:
The error message FKKBIX653 indicates that there is a problem with the discount or charge key specified in the transaction. Possible causes include:
- Invalid Key: The discount or charge key specified does not exist or is not valid in the system.
- Version Issues: The version of the discount or charge key being used is not compatible or has not been maintained correctly.
- Configuration Issues: There may be configuration issues in the pricing procedure or the discount/charge key settings.
- Missing Master Data: The necessary master data for the discount or charge key may be missing or incomplete.
Solution:
To resolve the FKKBIX653 error, you can take the following steps:
Check the Key: Verify that the discount or charge key specified in the transaction is correct and exists in the system. You can do this by navigating to the relevant configuration or master data tables.
Review Version: Ensure that the version of the discount or charge key is correctly maintained and is compatible with the transaction you are processing.
Configuration Review: Check the configuration settings for the discount/charge keys in the pricing procedure. Ensure that all necessary settings are correctly defined.
Master Data Maintenance: Ensure that all required master data related to the discount or charge key is complete and accurate. This may include customer master data, material master data, or other relevant data.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the discount/charge key configuration and usage.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition) to manage discount and charge keys.By following these steps, you should be able to identify and resolve the issue related to the FKKBIX653 error message in SAP.
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