How To Fix FKKBIX864 - Consumption date of consumption item &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 864

• Message text: Consumption date of consumption item &1 is not valid

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 FKKBIX864 - Consumption date of consumption item &1 is not valid ?

  The SAP error message FKKBIX864 indicates that there is an issue with the consumption date of a consumption item in the context of financial accounting or asset accounting. This error typically arises when the consumption date provided for a specific item is not valid according to the system's rules or configurations.
  Cause:
  
  Invalid Date Format: The date entered may not conform to the expected format or may be outside the acceptable range.
  Posting Period Issues: The date may fall outside of an open posting period. If the posting period is closed, transactions cannot be posted for that date.
  Fiscal Year Settings: The fiscal year settings may not allow for transactions to be posted on that date.
  Configuration Issues: There may be specific configuration settings in the system that restrict the use of certain dates for consumption items.
  Data Entry Errors: There could be a simple typographical error in the date entry.
  
  Solution:
  
  Check the Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Posting Period: Check if the posting period for the date in question is open. You can do this by navigating to the relevant transaction (e.g., transaction code OB52) to view and adjust the posting periods.
  Review Fiscal Year Settings: Ensure that the fiscal year settings allow for transactions on the specified date.
  Consult Configuration: If you have access, review the configuration settings related to consumption items to ensure there are no restrictions on the date.
  Correct Data Entry: Double-check the date entered for any typographical errors and correct them as necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on handling consumption items and posting periods.
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods or fiscal year settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.