How To Fix FKKBIX795 - Error during creation of billable items of class &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 795

• Message text: Error during creation of billable items of class &1

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 FKKBIX795 - Error during creation of billable items of class &1 ?

  The SAP error message FKKBIX795 indicates that there was an error during the creation of billable items for a specific class. This error typically occurs in the context of billing and invoicing processes within SAP, particularly in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document or the master data (e.g., customer master, contract, etc.).
  Configuration Issues: Incorrect configuration settings in the billing process or in the related modules can lead to this error.
  Missing Required Fields: Certain mandatory fields may not be filled in the billing document or related master data.
  Authorization Issues: The user may not have the necessary authorizations to create billable items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKBIX795 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify the specific cause of the error. This can often provide insights into what went wrong.
  Validate Data: Ensure that all required fields in the billing document and related master data are filled out correctly. Check for any inconsistencies or missing information.
  Review Configuration: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Check Authorizations: Ensure that the user attempting to create the billable items has the necessary authorizations to perform this action.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX795 error for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, or F-28 that may be related to billing and invoicing processes.
  SAP Notes: Search for SAP Notes related to FKKBIX795 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX795 error effectively.