How To Fix FKKBIX857 - It is not possible to except a new billable item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 857

• Message text: It is not possible to except a new billable item

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 FKKBIX857 - It is not possible to except a new billable item ?

  The SAP error message FKKBIX857, which states "It is not possible to accept a new billable item," typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Billing Document Status: The billing document may be in a status that does not allow for the addition of new billable items. For example, if the document is already posted or in a closed status, new items cannot be added.
  
  
  
  Configuration Issues: There may be configuration settings in the billing process that restrict the addition of new items under certain conditions.
  
  
  Item Type Restrictions: The type of billable item being added may not be allowed in the current context or may not meet certain criteria defined in the system.
  
  
  Missing