How To Fix FKKBIX836 - &1 raw consumption item(s) created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 836

• Message text: &1 raw consumption item(s) created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX836 - &1 raw consumption item(s) created ?

  The SAP error message FKKBIX836 indicates that raw consumption items have been created in the system, which typically occurs during the processing of a billing document or when dealing with consumption-based planning. This message is often related to the handling of consumption items in the context of billing or inventory management.
  Cause:
  
  Raw Consumption Items: The error suggests that there are raw consumption items that have been created but not processed correctly. This can happen due to various reasons, such as:
  
  Incorrect configuration in the billing or inventory management settings.
  Issues with the master data (e.g., material master, customer master).
  Incomplete or incorrect data entry during the billing process.
  Problems with the integration between different modules (e.g., SD and MM).
  
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to billing and inventory management. Ensure that all necessary settings are correctly defined.
  Review Master Data: Verify the master data for the materials and customers involved. Ensure that all relevant fields are filled out correctly and that there are no inconsistencies.
  Analyze the Document Flow: Check the document flow for the billing document in question. Look for any inconsistencies or errors in the preceding documents (e.g., sales orders, delivery documents).
  Transaction Codes: Use transaction codes like MB51 (Material Document List) or VF03 (Display Billing Document) to analyze the documents and identify the raw consumption items.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Debugging: If the issue persists, consider debugging the process to identify where the raw consumption items are being created and why they are not being processed correctly.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on billing processes and consumption item handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX836 error and implement a solution to resolve it.