How To Fix FKKBIX655 - Invalid version &1 for discount/charge &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 655

• Message text: Invalid version &1 for discount/charge &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX655 - Invalid version &1 for discount/charge &2 ?

  The SAP error message FKKBIX655 "Invalid version &1 for discount/charge &2" typically occurs in the context of billing or invoicing processes, particularly when dealing with discounts or charges in the SAP system. This error indicates that the version of the discount or charge being referenced is not valid or does not exist in the system.
  Causes:
  
  Incorrect Version Number: The version number specified in the transaction does not match any existing version in the system for the specified discount or charge.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to discounts and charges.
  Missing Configuration: The discount or charge may not be properly configured in the system, leading to the version being unrecognized.
  Changes in Master Data: If there have been recent changes to the discount or charge definitions, the version being referenced may have been deleted or modified.
  
  Solutions:
  
  Check Version Number: Verify the version number being used in the transaction. Ensure that it corresponds to a valid version in the system.
  Review Configuration: Go to the configuration settings for discounts and charges in the SAP system. Ensure that the relevant discount or charge is properly defined and that the version exists.
  Update Master Data: If the version is indeed missing, you may need to create a new version or restore the previous version if it was deleted.
  Consult Documentation: Review any recent changes made to the discount or charge configurations. If there are discrepancies, correct them as needed.
  Check Authorization: Ensure that the user has the necessary authorizations to access and modify the discount or charge data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage discount and charge conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX655 error and implement the necessary solutions to resolve it.