How To Fix FKKBIX758 - Enter rerating requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: Enter rerating requests

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX758 - Enter rerating requests ?

  The SAP error message FKKBIX758, which states "Enter rerating requests," typically occurs in the context of billing or invoicing processes, particularly when dealing with the rerating of billing documents. This error indicates that the system expects you to provide rerating requests for processing.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Rerating Requests: The system requires specific rerating requests to be entered, but none have been provided.
  Incorrect Configuration: There may be issues with the configuration of the billing or invoicing process that prevents the system from recognizing valid rerating requests.
  Data Inconsistencies: There could be inconsistencies or missing data in the billing documents that need to be addressed before rerating can occur.
  
  Solution:
  To resolve the FKKBIX758 error, you can take the following steps:
  
  
  Check Rerating Requests: Ensure that you have entered the necessary rerating requests. This may involve reviewing the billing documents and confirming that all required information is present.
  
  
  Review Configuration: Check the configuration settings related to billing and rerating in your SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Data Validation: Validate the data in the billing documents to ensure there are no inconsistencies or missing information. This may involve checking for correct customer data, pricing conditions, and other relevant details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rerating requests and the associated processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for billing and rerating processes, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Check for any SAP Notes related to FKKBIX758 or rerating processes that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FKKBIX758 error and proceed with the rerating process in your SAP system.