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

FKKBIX790 - Overview

• 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.

FKKBIX790 - Details

• 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