How To Fix FKKBIX798 - No consumption items selected or qualified for rating

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 798

• Message text: No consumption items selected or qualified for rating

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX798 - No consumption items selected or qualified for rating ?

  The SAP error message FKKBIX798, which states "No consumption items selected or qualified for rating," typically occurs in the context of billing or invoicing processes, particularly when dealing with consumption-based billing scenarios. This error indicates that the system could not find any items that meet the criteria for rating or billing.
  Causes:
  
  
  Missing Consumption Data: There may be no consumption data available for the billing period in question. This can happen if the consumption data has not been recorded or if it has been deleted.
  
  
  Incorrect Selection Criteria: The selection criteria used for billing may not match any of the available consumption items. This could be due to incorrect date ranges, customer accounts, or other filtering parameters.
  
  
  Billing Document Status: The billing document may be in a status that does not allow for consumption items to be processed. For example, if the document is already completed or canceled.
  
  
  Configuration Issues: There may be configuration issues in the billing setup that prevent the system from recognizing the consumption items.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the consumption data.
  
  
  Solutions:
  
  
  Check Consumption Data: Verify that there is valid consumption data available for the billing period. You can do this by checking the relevant tables or reports in SAP.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the billing process are correct. Adjust the date ranges, customer accounts, or other parameters as necessary.
  
  
  Check Billing Document Status: Review the status of the billing document to ensure it is in a state that allows for processing. If necessary, create a new billing document.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the billing setup is correctly configured to recognize and process consumption items.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the consumption data.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the selection is failing.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing processes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review SAP documentation related to billing and invoicing processes, particularly in the context of consumption-based billing.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FKKBIX798 error and implement a solution to resolve it.