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
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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
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