How To Fix FKKBIX665 - No billable items for source transaction type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 665

• Message text: No billable items for source transaction type &1

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 FKKBIX665 - No billable items for source transaction type &1 ?

  The SAP error message FKKBIX665, which states "No billable items for source transaction type &1," typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that the system could not find any billable items associated with the specified source transaction type.
  Cause:
  
  
  No Billable Items: The most straightforward cause is that there are indeed no billable items available for the specified transaction type. This could be due to:
  
  The transaction type not being configured correctly.
  The absence of any relevant transactions that have generated billable items.
  
  
  
  Incorrect Configuration: The configuration for the billing process may not be set up correctly, leading to the system not recognizing any billable items.
  
  
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent the identification of billable items.
  
  
  Timing Issues: The timing of the transaction processing may also play a role. If the transactions have not been processed or posted correctly, they may not be available for billing.
  
  
  Solution:
  
  
  Check for Billable Items: Verify if there are any billable items for the specified transaction type. You can do this by checking the relevant tables or using transaction codes like FBL1N or FBL5N to view open items.
  
  
  Review Configuration: Ensure that the configuration for the billing process is correct. This includes checking:
  
  The settings for the transaction type in the configuration.
  The billing document types and their associated settings.
  
  
  
  Data Consistency: Run data consistency checks to ensure that there are no missing or incorrect entries in the relevant tables. You may need to consult with your SAP Basis or technical team for this.
  
  
  Reprocess Transactions: If the transactions have not been processed correctly, you may need to reprocess them. This could involve running background jobs or manually triggering the necessary processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type and billing process for any additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, FB03, and others that can help you analyze billing documents and items.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User 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 identify the cause of the FKKBIX665 error and implement a solution to resolve it.