How To Fix FKKBIX799 - No snapshots for contract &1 since &2; reversal not possible/necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 799

• Message text: No snapshots for contract &1 since &2; reversal not possible/necessary

What causes this issue?

In SAP Convergent Charging, there are no snapshots for provider contract
&v1& since &v2&.

System Response

It is not possible to execute <DS:DE.RERATETRIGUUID_KK>rerating</>,
since no information about previous rating runs and counter values is
available. In SAP Convergent Invoicing, there also should not be any
consumption items or billable items for this time period. Reversing
consumption items and billable items should therefore not be necessary.
However it can nonetheless the case that there is a rerating in the
strictest sense of the word (that is, the consumption items receive new
values), if, for example, items that are ratable are already scheduled
for rating through previous rerating requests for the same business
partner. In that case, the execution of rerating is limited to the new
valuation of these items.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX799 - No snapshots for contract &1 since &2; reversal not possible/necessary ?

  The SAP error message FKKBIX799 indicates that there are no snapshots available for a specific contract, which prevents the reversal of a transaction. This error typically occurs in the context of contract management and financial accounting within SAP, particularly when dealing with contract-related postings.
  Cause:
  
  No Snapshots Available: The error suggests that there are no snapshots (historical data) for the specified contract at the time of the reversal attempt. Snapshots are essential for tracking changes and ensuring that reversals can be processed correctly.
  Contract Status: The contract may be in a status that does not allow for reversals, or it may have been fully processed without any intermediate snapshots being created.
  Data Integrity Issues: There may be issues with the data integrity or configuration that prevent the system from accessing the necessary historical data.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is in a state that allows for reversals.
  Review Snapshots: Check if snapshots were created for the contract. You can do this by reviewing the contract history or related transaction logs.
  Create Snapshots: If no snapshots exist, you may need to create them manually or ensure that the system is configured to create snapshots automatically during contract processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle contract reversals and the requirements for snapshots.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBIX for contract management and FBL1N for vendor line items, which may help in troubleshooting.
  Configuration Settings: Review the configuration settings related to contract management and financial postings to ensure that they are set up correctly for your business processes.
  User Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to address the FKKBIX799 error and successfully manage contract reversals in your SAP system.