How To Fix FKKBIX790 - Rerating start date was adjusted for provider contract &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: Rerating start date was adjusted for provider contract &1: &2

What causes this issue?

The start date for rerating was adjusted for provider contract &v1&:
&v2&

System Response

During the processing of rerating requests, the system adjusts the
<DS:DE.RERATE_FRDATE_KK>start date of rerating</> if no snapshot exists
in SAP Convergent Charging for the <DS:DE.RERATE_FRDATE_INTENDED_KK>
Requested Start Date</> or the configuration does not allow the reversal
of billable items until a later point in time.
The prerequisite for this adjustment is that the appropriate
<DS:DE.ALLOW_RERFRDATE_ADAPTION_KK>indicator</> is set in the rerating
request.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Check the configuration.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX790 - Rerating start date was adjusted for provider contract &1: &2 ?

  The SAP error message FKKBIX790 indicates that there is an issue with the rerating start date for a provider contract in the SAP system. This error typically arises in the context of contract management and billing processes, particularly when dealing with adjustments or changes to contracts.
  Cause:
  The error message FKKBIX790 usually occurs due to one of the following reasons:
  
  Date Conflicts: The rerating start date may be set to a date that conflicts with existing billing periods or contract terms.
  Invalid Configuration: The configuration settings for the provider contract may not allow for the specified rerating start date.
  Data Inconsistencies: There may be inconsistencies in the data related to the provider contract, such as overlapping contracts or incorrect date entries.
  System Settings: The system settings for billing or contract management may not be properly configured to handle rerating scenarios.
  
  Solution:
  To resolve the FKKBIX790 error, you can take the following steps:
  
  Check Contract Dates: Review the provider contract and ensure that the rerating start date is valid and does not conflict with existing billing periods or other contract terms.
  Adjust Rerating Start Date: If necessary, adjust the rerating start date to a valid date that aligns with the contract's billing cycle.
  Review Configuration: Check the configuration settings for the provider contract in the SAP system to ensure they allow for rerating and that there are no restrictions in place.
  Data Consistency Check: Perform a data consistency check to identify any overlapping contracts or incorrect date entries that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling rerating scenarios and any related configuration settings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORD (Contract Management) and FKKINV (Billing) to navigate through the contract and billing processes.
  SAP Notes: Check for any SAP Notes related to FKKBIX790 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to identify the cause of the FKKBIX790 error and implement a suitable solution.