How To Fix FKKBIX867 - Manual processing of billable item with status &1 is not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 867

• Message text: Manual processing of billable item with status &1 is not possible

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 FKKBIX867 - Manual processing of billable item with status &1 is not possible ?

  The SAP error message FKKBIX867 indicates that there is an issue with processing a billable item that has a specific status. This error typically arises in the context of billing and accounts receivable processes, particularly when dealing with billable items in SAP Convergent Charging or similar modules.
  
  Cause:
  The error message "Manual processing of billable item with status &1 is not possible" suggests that the billable item you are trying to process is in a status that does not allow for manual intervention. The status indicated by "&1" could be one of several predefined statuses in the system, such as "Completed," "Cancelled," or "In Process," which restricts further manual processing.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Billable Item:
  
  Identify the status of the billable item that is causing the error. You can do this by navigating to the relevant transaction or report where the billable item is displayed.
  
  
  
  Review