FKKBIX818 - &1 billable items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 818

• Message text: &1 billable items created (record type &2)

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 FKKBIX818 - &1 billable items created (record type &2) ?

  The SAP error message FKKBIX818 typically relates to issues with billable items in the context of billing or invoicing processes. This error message indicates that a certain number of billable items have been created, and it usually involves a specific record type.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Issues: There may be a misconfiguration in the billing settings or in the document types that are being used.
  Data Inconsistencies: There could be inconsistencies in the data related to the billable items, such as missing or incorrect information.
  Authorization Problems: The user may not have the necessary authorizations to create or process billable items.
  System Errors: There may be underlying system errors or bugs that are causing the issue.
  
  Solution:
  To resolve the FKKBIX818 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for billing and ensure that all necessary parameters are correctly set up. This includes checking the billing document types and item categories.
  
  
  Validate Data: Ensure that all data related to the billable items is complete and accurate. Look for any missing fields or incorrect entries that could be causing the issue.
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to create and manage billable items. If necessary, consult with your SAP security team to adjust user roles.
  
  
  Analyze Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX818 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to troubleshoot the billing process.
  SAP Notes: Search for SAP Notes related to FKKBIX818 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX818 error and implement a suitable solution.