How To Fix FKKBIX740 - &1 billable items (status 'raw') reversed

FKKBIX740 - Overview

• Message type: E = Error

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

• Message number: 740

• Message text: &1 billable items (status 'raw') reversed

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 FKKBIX740 - &1 billable items (status 'raw') reversed ?

  The SAP error message FKKBIX740 indicates that there are billable items with the status 'raw' that have been reversed. This typically occurs in the context of billing and revenue recognition processes within SAP, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
  
  Cause:
  
  Reversal of Billable Items: The error is triggered when an attempt is made to reverse billable items that are still in a 'raw' status. This means that these items have not yet been processed or finalized for billing.
  Incomplete Processing: The items may not have been fully processed or may be in a state that does not allow for reversal.
  
  Configuration Issues: There may be configuration settings in the billing or revenue recognition processes that are not aligned with the current state of the items.
  
  
  Solution:
  
  Check Item Status: Review the status of the billable items in question. Ensure that they are not in