How To Fix FKKBIX659 - Creation of rating requests (simulation) started: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 659

• Message text: Creation of rating requests (simulation) 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 FKKBIX659 - Creation of rating requests (simulation) started: date &1, time &2 ?

  The SAP error message FKKBIX659 typically relates to issues encountered during the creation of rating requests in the context of billing or invoicing processes. This message indicates that a simulation for the creation of rating requests has been initiated, 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.
  Missing Data: Required data for the rating process might be missing or incomplete, such as customer information, billing documents, or service details.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to create rating requests.
  System Errors: There could be temporary system issues or bugs that are causing the process to fail.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  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: Ensure that all required data for the billing documents and customer records are complete and accurate. Check for any missing entries.
  User Authorizations: Verify that the user has the appropriate authorizations to perform the rating request creation. Adjust roles and permissions if necessary.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. Implement any recommended fixes or patches.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), or F-28 (Post Incoming Payments) that may help in troubleshooting.
  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 diagnose and resolve the FKKBIX659 error message effectively.