FKKBIX819 - Number of billable items created (record type &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 819

• Message text: Number of billable items created (record type &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 FKKBIX819 - Number of billable items created (record type &1) ?

  The SAP error message FKKBIX819 typically occurs in the context of billing and invoicing processes, particularly when dealing with the creation of billable items in the SAP system. The message indicates that there is an issue with the number of billable items created for a specific record type.
  Cause:
  The error message FKKBIX819 can be triggered by several factors, including:
  
  Configuration Issues: Incorrect configuration in the billing settings or in the related master data can lead to discrepancies in the number of billable items.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing documents or master data.
  Business Rules Violations: The number of billable items may exceed the allowed limit set by business rules or system configurations.
  Technical Errors: There could be a technical issue or bug in the SAP system that is causing the error.
  
  Solution:
  To resolve the FKKBIX819 error, you can take the following steps:
  
  Check Configuration: Review the billing configuration settings in the SAP system to ensure they are set up correctly. This includes checking the billing document types, item categories, and any related settings.
  Review Data: Examine the data associated with the billing documents. Look for any missing or incorrect entries that could be causing the issue. Ensure that all required fields are populated correctly.
  Validate Business Rules: Check if there are any business rules or limits set in the system regarding the number of billable items. If necessary, adjust these limits to accommodate the current billing scenario.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the process and identify where the error is occurring. This may require the assistance of a technical consultant or developer.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX819 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide 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), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Notes: Search for SAP Notes related to FKKBIX819 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 FKKBIX819 error and implement an appropriate solution.