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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 877
Message text: Rerating request (contract &1 as of &2; rerating ID &3) was processed
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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The SAP error message FKKBIX877 typically relates to issues encountered during the rerating process of contracts in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that a rerating request for a specific contract has been processed, but there may be underlying issues that need to be addressed.
Cause:
- Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect information.
- Rerating Configuration: The configuration settings for rerating may not be set up correctly, leading to processing issues.
- Contract Status: The status of the contract may not allow for rerating (e.g., it may be closed or archived).
- Dependencies: There may be dependencies on other processes or transactions that have not been completed or are in error.
- Technical Issues: There could be technical issues in the system, such as performance problems or bugs in the software.
Solution:
- Check Contract Data: Review the contract data for completeness and accuracy. Ensure that all required fields are filled out correctly.
- Review Rerating Configuration: Verify the configuration settings for rerating in the system. Ensure that they align with business requirements and are correctly set up.
- Contract Status: Check the status of the contract to ensure it is eligible for rerating. If necessary, change the status to allow rerating.
- Analyze Logs: Look at the application logs or error logs for more detailed information about what might have gone wrong during the rerating process.
- Test Rerating: If possible, perform a test rerating on a similar contract to see if the issue is reproducible.
- Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX877 error for any specific guidance or patches that may be available.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
FKK_RERATE
for rerating processes.By following these steps, you should be able to identify the cause of the FKKBIX877 error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
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