FKKBIX810 - No billable items found to display

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: No billable items found to display

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX810 - No billable items found to display ?

  The SAP error message FKKBIX810 "No billable items found to display" typically occurs in the context of billing or invoicing processes within the SAP system, particularly when using the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any items that are eligible for billing or invoicing based on the criteria specified in the transaction.
  Causes:
  
  
  No Billable Items Exist: There may simply be no items that meet the criteria for billing. This could be due to:
  
  No services or products have been delivered that are billable.
  All billable items have already been invoiced or processed.
  
  
  
  Incorrect Selection Criteria: The selection criteria used in the billing transaction may be too restrictive or incorrect, leading to no items being found.
  
  
  Status of Items: The items that are supposed to be billable may have a status that excludes them from billing (e.g., they are marked as completed, canceled, or not ready for billing).
  
  
  Configuration Issues: There may be configuration issues in the billing setup that prevent items from being recognized as billable.
  
  
  Data Issues: There could be data inconsistencies or missing data in the relevant master data or transaction data.
  
  
  Solutions:
  
  
  Check for Billable Items: Verify if there are indeed any billable items available for the selected criteria. You can do this by checking the relevant contracts, orders, or service entries.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the billing transaction are correct and not overly restrictive. Adjust the criteria if necessary.
  
  
  Check Item Status: Review the status of the items you expect to be billable. Ensure that they are in a status that allows them to be billed.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the billing setup is correct.
  
  
  Data Validation: Check for any data inconsistencies or missing information in the relevant master data or transaction data. Correct any issues found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL9: Display Billing Document
  FPL1: Create Billing Document
  FPL2: Change Billing Document
  
  
  
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process billing items.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the FKKBIX810 error and take appropriate action to resolve it.