How To Fix FKKBIX2034 - Billing document not prepared for integration with Revenue Accounting

FKKBIX2034 - Overview

• Message type: E = Error

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

• Message number: 034

• Message text: Billing document not prepared for integration with Revenue Accounting

What causes this issue?

The billing document item is not prepared for
<DS:DE.BIT_IFCOMP_REVENUE_ACCX_KK>Integration with Revenue Accounting
(External Data Transfer)</>.

System Response

The system issues a warning message.

How to fix this error?

Add the necessary fields to the billing document item.

Procedure for System Administrators

Activate the required enhancement with transaction FKKINV_ENH_REV_ACCX.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
The fields for the integration with Revenue Accounting (external data
transfer) are listed in structure FKKBIX_ICBIT_IT_REVENUE_ACCX.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2034 - Billing document not prepared for integration with Revenue Accounting ?

  The SAP error message FKKBIX2034 indicates that a billing document is not prepared for integration with Revenue Accounting. This typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module, which is used to comply with revenue recognition standards such as IFRS 15 and ASC 606.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Configuration: The billing document may not be configured correctly for integration with Revenue Accounting. This could be due to missing settings in the billing type or the revenue recognition settings.
  
  
  Incomplete Data: The billing document may lack necessary data that is required for revenue recognition, such as the revenue account assignment or the relevant conditions.
  
  
  Document Status: The billing document may be in a status that does not allow it to be processed for revenue accounting. For example, it might be in a "blocked" status.
  
  
  Integration Issues: There may be issues with the integration between the billing