How To Fix FKKBIX719 - &1 billable items (raw data) were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 719

• Message text: &1 billable items (raw data) were created

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 FKKBIX719 - &1 billable items (raw data) were created ?

  The SAP error message FKKBIX719 indicates that there are billable items (raw data) that have been created in the system, but there may be issues related to their processing or posting. This message typically arises in the context of billing and invoicing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  
  Incomplete Data: The billable items may not have all the required data fields filled out, leading to issues during processing.
  Configuration Issues: There may be configuration settings in the billing or invoicing process that are not set up correctly.
  Posting Issues: The system may be unable to post the billable items due to missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to process the billable items.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Data Completeness: Review the billable items to ensure that all required fields are filled out correctly. This includes checking for any missing information that may be necessary for processing.
  Review Configuration: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Analyze Posting Logs: Check the posting logs for any errors or warnings that may provide insight into why the billable items cannot be processed.
  User Authorizations: Ensure that the user attempting to process the billable items has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues that may be affecting the processing of billable items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze related financial documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP FI-CA or SAP CC) for more detailed information on billing processes and error handling.
  
  By following these steps, you should be able to identify the cause of the FKKBIX719 error and implement a solution to resolve it.