How To Fix FKKBIX2033 - &1 is not a valid value for the calculation level


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

  • Message number: 033

  • Message text: &1 is not a valid value for the calculation level

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2033 - &1 is not a valid value for the calculation level ?

    The SAP error message FKKBIX2033 indicates that the value provided for the calculation level in a financial transaction or process is not valid. This error typically occurs in the context of financial accounting, particularly when dealing with document processing, account postings, or similar activities.

    Cause:

    1. Invalid Calculation Level: The value entered for the calculation level does not match any of the predefined levels in the system. This could be due to a typo, incorrect configuration, or using a level that is not applicable for the current transaction.
    2. Configuration Issues: The calculation levels may not be properly configured in the system, or the user may not have the necessary authorizations to access certain levels.
    3. Data Entry Errors: Users may inadvertently enter incorrect values due to misunderstanding the required input or system prompts.

    Solution:

    1. Check Input Value: Verify the value you are entering for the calculation level. Ensure it matches one of the valid options defined in the system.
    2. Review Configuration: If you have access, check the configuration settings for calculation levels in the relevant financial module (e.g., FI, CO). Ensure that the levels are correctly defined and active.
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for calculation levels in your specific context.
    4. User Authorization: Ensure that you have the necessary permissions to access the calculation levels you are trying to use. If not, contact your system administrator.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings (e.g., FB01, F-02).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Training and Documentation: Ensure that users are trained on the correct procedures for entering values in financial transactions to minimize errors.

    By following these steps, you should be able to identify the cause of the FKKBIX2033 error and implement a solution to resolve it.

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