FKKBIX889 - &1 excepted billable items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 889

• Message text: &1 excepted billable items created (record type &2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX889 - &1 excepted billable items created (record type &2) ?

  The SAP error message FKKBIX889 indicates that there are exceptions related to billable items in the billing process. This message typically arises in the context of contract accounting or billing processes, where certain items are not processed as expected.
  Cause:
  The error message FKKBIX889 usually occurs due to one or more of the following reasons:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billable items, such as missing or incorrect information in the billing documents or master data.
  
  
  Configuration Issues: The configuration settings for billing or contract accounting may not be set up correctly, leading to exceptions in processing.
  
  
  Business Rules Violations: The items may not meet certain business rules or criteria defined in the system, causing them to be flagged as exceptions.
  
  
  Technical Errors: There could be technical issues, such as problems with the underlying database or application logic that prevent the items from being processed correctly.
  
  
  Solution:
  To resolve the FKKBIX889 error, you can take the following steps:
  
  
  Check the Error Log: Review the detailed error log or message log to identify the specific items that are causing the exception. This can provide insights into what needs to be corrected.
  
  
  Validate Data: Ensure that all relevant data for the billable items is complete and accurate. Check for missing fields, incorrect values, or inconsistencies in the master data.
  
  
  Review Configuration: Verify the configuration settings related to billing and contract accounting. Ensure that all necessary settings are correctly defined and aligned with business requirements.
  
  
  Correct Business Rules: If the items are being flagged due to business rules, review those rules and make necessary adjustments to ensure that valid items are processed correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX889 error for additional guidance and troubleshooting steps.
  
  
  Engage Technical Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze related documents.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX889 error and implement a solution to resolve it.