FKKBIX829 - 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: 829

• 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 FKKBIX829 - No consumption items selected or qualified for rating ?

  The SAP error message FKKBIX829, "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:
  
  
  No Consumption Data: There may be no consumption data available for the billing period in question. This could happen if the consumption data has not been recorded or if it has been recorded incorrectly.
  
  
  Incorrect Selection Criteria: The selection criteria used for billing might not match any of the available consumption items. This could be due to filters applied in the billing run that exclude all items.
  
  
  Billing Document Issues: There may be issues with the billing document itself, such as missing or incorrect references to consumption items.
  
  
  Master Data Issues: Problems with master data (e.g., customer master, material master) can also lead to this error if the relevant data is not set up correctly.
  
  
  Status of Consumption Items: The consumption items may not be in a status that qualifies them for billing. For example, they may be marked as "not ready for billing."
  
  
  Solutions:
  
  
  Check Consumption Data: Verify that there is valid consumption data for the relevant period. Ensure that the data has been recorded correctly and is available for billing.
  
  
  Review Selection Criteria: Examine the selection criteria used in the billing run. Make sure that they are set correctly to include the relevant consumption items.
  
  
  Inspect Billing Document: Check the billing document for any inconsistencies or missing references. Ensure that all necessary information is present and correct.
  
  
  Validate Master Data: Review the master data related to the customer and the items being billed. Ensure that all necessary fields are populated and that the data is accurate.
  
  
  Check Item Status: Look into the status of the consumption items to ensure they are eligible for billing. If they are not, you may need to change their status or correct any underlying issues.
  
  
  Run Billing Simulation: If applicable, run a billing simulation to see if it provides more detailed information about why no items are being selected.
  
  
  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 investigate billing documents.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Documentation: Review SAP documentation related to billing and invoicing processes, particularly in the context of consumption-based billing.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FKKBIX829 error and implement a solution to resolve it.