How To Fix FKKBIX2042 - Field &1 does not exist in the consumption items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Field &1 does not exist in the consumption items

What causes this issue?

<DS:DE.CIT_DCFIELD_KK>Comparison field</> &v1& that is entered in
<DS:DE.CIT_DCSCHEMA_KK>check schema</> &v2& does not exist in the
consumption item.

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 FKKBIX2042 - Field &1 does not exist in the consumption items ?

  The SAP error message FKKBIX2042 indicates that a specific field (denoted as &1) does not exist in the consumption items of a particular context, typically related to the processing of consumption items in the SAP system. This error often arises in the context of financial accounting or controlling, particularly when dealing with consumption-based planning or invoice verification.
  Cause:
  
  Field Definition Issue: The field specified in the error message may not be defined in the data structure for the consumption items. This could be due to a configuration issue or a missing field in the relevant table.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrectly formatted entries.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly aligned with the standard SAP data structures.
  Version Mismatch: If there are updates or changes in the SAP version, certain fields may have been deprecated or modified.
  
  Solution:
  
  Check Field Definition: Verify that the field specified in the error message is correctly defined in the relevant data structure. You can do this by checking the data dictionary (transaction SE11) for the relevant table or structure.
  Review Configuration: Ensure that the configuration settings for the relevant module (e.g., FI, CO) are correctly set up. This may involve checking the customizing settings in transaction SPRO.
  Data Validation: Validate the data being processed to ensure that all required fields are populated and correctly formatted. You may need to run reports or use transaction codes to identify any inconsistencies.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may involve using transaction SE80 or SE37 to analyze the relevant function modules or programs.
  Consult Documentation: Review SAP notes or documentation related to the specific error message. SAP Support may have provided updates or patches that address this issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to FKKBIX2042 in the SAP Support Portal for any known issues or fixes.
  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 FKKBIX2042 error and implement an appropriate solution.