How To Fix FKKBIX772 - Number of unrated consumption items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 772

• Message text: Number of unrated consumption items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX772 - Number of unrated consumption items ?

  The SAP error message FKKBIX772, which states "Number of unrated consumption items," typically occurs in the context of invoice verification or when processing consumption items in SAP. This error indicates that there are items in the document that have not been assigned a valid price or have not been rated properly.
  Cause:
  
  Missing Pricing Information: The consumption items may not have associated pricing information, which is necessary for the system to process the invoice.
  Incomplete Master Data: The material master or vendor master data may be incomplete or incorrect, leading to issues in pricing.
  Incorrect Configuration: The configuration settings for the pricing procedure may not be set up correctly, causing the system to fail in determining the price for the items.
  Document Type Issues: The document type being used may not be configured to handle the consumption items correctly.
  
  Solution:
  
  Check Pricing Conditions: Ensure that the pricing conditions for the items are maintained correctly in the system. You can do this by checking the condition records in the pricing procedure.
  Review Master Data: Verify that the material master and vendor master data are complete and accurate. Ensure that all necessary fields, especially those related to pricing, are filled out.
  Adjust Configuration: If the pricing procedure is not set up correctly, you may need to adjust the configuration in the SAP system. This may involve working with your SAP configuration team to ensure that the pricing procedure is correctly defined for the document type you are using.
  Use Transaction Codes: Utilize transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to check the details of the purchase order related to the consumption items.
  Check for Unrated Items: Identify the unrated items in the document and either assign a price or remove them from the document if they are not needed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to invoice verification (e.g., MIRO) and material management (e.g., ME21N, ME22N).
  SAP Documentation: Review SAP documentation or help files related to invoice verification and pricing procedures for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the FKKBIX772 error and implement a solution to resolve it.