How To Fix FKKBIX724 - No billable items meet your selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 724

• Message text: No billable items meet your selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX724 - No billable items meet your selection criteria ?

  The SAP error message FKKBIX724, which states "No billable items meet your selection criteria," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system could not find any billable items that match the criteria specified in your selection parameters.
  Causes:
  
  Selection Criteria: The criteria you have set for the billing run (such as date range, customer, or project) may not match any existing billable items.
  Status of Billable Items: The billable items may not be in a status that allows them to be billed (e.g., they may be marked as completed, canceled, or not yet ready for billing).
  Data Entry Errors: There may be typographical errors in the selection fields, such as incorrect customer numbers or project codes.
  Missing Data: Required data for the billable items may be missing or incomplete, preventing them from being selected for billing.
  Authorization Issues: The user may not have the necessary permissions to view or bill certain items.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and relevant to the billable items you expect to see.
  Check Billable Item Status: Verify the status of the billable items in the system to ensure they are eligible for billing. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items, FBL5N for customer line items).
  Correct Data Entry: Ensure that all data entered in the selection fields is accurate and complete. Look for any typographical errors.
  Review Missing Data: Check if any required fields for the billable items are missing or incomplete. You may need to update these items before they can be billed.
  User Authorizations: Ensure that the user has the necessary authorizations to access and bill the items in question. If not, contact your SAP security administrator to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB70: Customer Invoice
  FB75: Customer Credit Memo
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for billing processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module.