FKKBIX847 - Return data of rerating incomplete: bus. partner or contract missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 847

• Message text: Return data of rerating incomplete: bus. partner or contract missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX847 - Return data of rerating incomplete: bus. partner or contract missing ?

  The SAP error message FKKBIX847, which states "Return data of rerating incomplete: bus. partner or contract missing," typically occurs in the context of billing or contract management processes within SAP. This error indicates that the system is unable to complete the rerating process because it lacks necessary information about the business partner or contract.
  Causes:
  
  Missing Business Partner: The business partner associated with the billing document or contract may not be defined or may be missing in the system.
  Missing Contract: The contract related to the billing document may not exist or may not be properly linked to the business partner.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the business partner or contract.
  Incorrect Configuration: Configuration settings in the SAP system related to billing or contract management may not be set up correctly.
  Incomplete Rerating Data: The rerating process may not have been completed successfully due to missing or incorrect data.
  
  Solutions:
  
  
  Check Business Partner:
  
  Verify that the business partner exists in the system and is correctly set up.
  Ensure that the business partner is assigned to the relevant billing document or contract.
  
  
  
  Check Contract:
  
  Confirm that the contract associated with the billing document is valid and exists in the system.
  Ensure that the contract is properly linked to the business partner.
  
  
  
  Review Master Data:
  
  Check the master data records for both the business partner and the contract for any inconsistencies or missing information.
  Update or correct any missing or incorrect data.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to billing and contract management to ensure they are set up correctly.
  Consult with your SAP configuration team if necessary.
  
  
  
  Rerating Process:
  
  If the rerating process was interrupted, try to rerun the rerating process after ensuring all necessary data is complete.
  Check for any logs or messages that may provide additional context on why the rerating was incomplete.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner), VA03 (Display Sales Order), or FBL1N (Vendor Line Item Display) to check the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for billing and contract management for detailed processes and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.