Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 679
Message text: Number of excepted billable items created (record type &1)
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FKKBIX679
- Number of excepted billable items created (record type &1) ?The SAP error message FKKBIX679 typically relates to issues encountered during the processing of billing documents, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that there is a discrepancy in the number of expected billable items created for a specific record type.
Cause: The error can be caused by several factors, including:
Configuration Issues: Incorrect configuration settings in the billing process or in the contract accounts may lead to discrepancies in the expected number of billable items. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing documents or master data. Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may not be functioning as intended, leading to unexpected results. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior in billing processes.
Solution: To resolve the
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