How To Fix FKKBIX779 - There are no consumption items for rating or qualified for rating

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 779

• Message text: There are no consumption items for rating or qualified for rating

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 FKKBIX779 - There are no consumption items for rating or qualified for rating ?

  The SAP error message FKKBIX779 indicates that there are no consumption items available for rating or that the items present do not qualify for rating in the context of billing or invoicing processes. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where consumption data is processed for billing purposes.
  Causes:
  
  Missing Consumption Data: There may be no consumption records available for the billing period in question.
  Incorrect Configuration: The configuration settings for rating or billing may not be set up correctly, leading to items not being recognized for rating.
  Data Transfer Issues: There could be issues with the data transfer from the source system to the billing system, resulting in missing or incomplete consumption data.
  Item Qualification: The items present may not meet the criteria set for rating, such as missing necessary attributes or being in an incorrect status.
  
  Solutions:
  
  Check Consumption Data: Verify that there are consumption items available for the billing period. You can do this by checking the relevant tables or reports in SAP to ensure that the data exists.
  Review Configuration: Ensure that the configuration for rating and billing is correctly set up. This includes checking the rating rules, pricing procedures, and any other relevant settings.
  Data Transfer Validation: If the consumption data is supposed to come from another system, check the data transfer logs to ensure that the data was successfully transferred and is complete.
  Item Qualification Review: Review the items to ensure they meet the necessary criteria for rating. This may involve checking item statuses, attributes, and any other relevant parameters.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and potential fixes related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX779 error and implement a solution to resolve it.