How To Fix FKKBIX2036 - The fields entered in schema &1 do not exist or are blank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: The fields entered in schema &1 do not exist or are blank

What causes this issue?

The <DS:DE.BIT_DCFIELD_KK>comparison fields</> entered in the
configuration of check schema &v1& are empty or they are not used in the
billable items.

System Response

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

How to fix this error?

Procedure for System Administrators

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2036 - The fields entered in schema &1 do not exist or are blank ?

  The SAP error message FKKBIX2036 indicates that there is an issue with the fields specified in a schema (typically a payment or accounting schema) that are either not defined or are left blank. This error often occurs in the context of financial transactions, particularly when dealing with payment processing or accounting entries.
  Cause:
  
  Field Definition Issues: The fields referenced in the schema may not be defined in the system. This could be due to a configuration error or an incomplete setup.
  Blank Fields: The fields required for processing the transaction may be left blank, which can happen if the necessary data is not provided during the transaction entry.
  Schema Configuration: The schema itself may not be correctly configured to include the necessary fields for the transaction being processed.
  Version Mismatch: There may be a mismatch between the version of the schema being used and the version of the data or transaction being processed.
  
  Solution:
  
  
  Check Schema Configuration:
  
  Go to the configuration settings for the schema in question (transaction code: OBPM1 for payment schemas).
  Verify that all required fields are defined and correctly configured.
  
  
  
  Review Transaction Data:
  
  Ensure that all necessary fields are filled out in the transaction. Check for any mandatory fields that may have been overlooked.
  
  
  
  Field Mapping:
  
  If you are using custom fields or extensions, ensure that they are correctly mapped in the schema. You may need to adjust the mapping to include the necessary fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific schema you are working with to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  SAP Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment schema configuration) and FBZP (for payment program configuration).
  SAP Notes: Check for any SAP Notes related to the error message FKKBIX2036, as they may provide specific fixes or patches.
  Community 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 FKKBIX2036 error and implement a solution to resolve it.