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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 055
Message text: No billable item can be created for consumption item &1 &2
For <DS:TX.FKKBIX_CIT>Consumption Item</> &v1& / &v2&, a
<DS:TX.FKKBIX_BIT>Billable Item </> should be created according to
<DS:DE.RATING_GROUP_FUNC_KK>Rating Module</> &v3&. However, the data
transferred by this module for the billable item is either incomplete or
has errors. This is true of one of the following attributes:
<DS:DE.BITCAT_KK>Billable item class</>
<DS:DE.SRCTATYPE_KK>Type of source transaction</>
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.
FKKBIX2055
- No billable item can be created for consumption item &1 &2 ?The SAP error message FKKBIX2055, which states "No billable item can be created for consumption item &1 &2," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with consumption items in a contract or service order.
Cause:
This error can arise due to several reasons, including:
Missing Billing Data: The consumption item may not have the necessary billing data or configuration set up in the system. This could include missing pricing conditions or billing types.
Incorrect Item Category: The item category of the consumption item may not be configured to allow billing. Certain item categories are designated for non-billable items.
Contractual Issues: There may be issues with the contract or service order associated with the consumption item, such as it being in a status that does not allow billing.
Billing Block: There could be a billing block set on the item or the entire document, preventing the creation of billable items.
Technical Issues: There may be technical issues or inconsistencies in the configuration of the billing process in the SAP system.
Solution:
To resolve the FKKBIX2055 error, you can take the following steps:
Check Item Configuration: Review the configuration of the consumption item in the system. Ensure that it is set up correctly for billing and that all necessary data is present.
Review Item Category: Verify that the item category assigned to the consumption item allows for billing. If it does not, you may need to change the item category or adjust its settings.
Examine Contract/Order Status: Check the status of the contract or service order associated with the consumption item. Ensure that it is in a status that allows for billing.
Check for Billing Blocks: Look for any billing blocks that may be set on the item or document. If found, remove the billing block if appropriate.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and requirements for billing consumption items.
Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs to identify any underlying issues.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FKKBIX2055 error in your SAP system.
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