How To Fix FKKBIX668 - Consumption items of business partner &1 aggregated with rating ID &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: Consumption items of business partner &1 aggregated with rating ID &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 FKKBIX668 - Consumption items of business partner &1 aggregated with rating ID &2 ?

  The SAP error message FKKBIX668 indicates that there is an issue with the consumption items of a business partner being aggregated with a specific rating ID. This error typically arises in the context of financial accounting or asset management, particularly when dealing with business partner data and their associated ratings.
  Cause:
  The error can occur due to several reasons:
  
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the rating ID. This could be due to missing or incorrect entries in the database.
  Aggregation Issues: The system may be trying to aggregate consumption items that are not compatible or do not meet the criteria for aggregation.
  Configuration Issues: There might be configuration settings in the SAP system that are not set up correctly, leading to this error when attempting to process the data.
  Missing Authorizations: The user may not have the necessary authorizations to view or manipulate the data related to the business partner or rating ID.
  
  Solution:
  To resolve the FKKBIX668 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the data for the business partner and the associated rating ID. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Use transaction codes like BP (Business Partner) to check the details of the business partner.
  
  
  
  Review Aggregation Settings:
  
  Check the aggregation settings in the system to ensure that they are configured correctly for the consumption items and rating IDs.
  Review the relevant configuration in the SAP system, particularly in the Financial Accounting (FI) or Asset Accounting (AA) modules.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and manipulate the data related to the business partner and rating ID. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error. SAP Notes often provide patches or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data.
  Business Partner Master Data: Understanding the structure and requirements of business partner master data in SAP can help in troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for detailed information on business partner management and error handling.
  
  By following these steps, you should be able to identify and resolve the FKKBIX668 error in your SAP system.