How To Fix FKKBIX2059 - Billing document has not been prepared for the external exchange rate.

FKKBIX2059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Billing document has not been prepared for the external exchange rate.

What causes this issue?

The billing document item has not been prepared for the
<DS:DE.BIT_IFCOMP_CURREXC_RATE_KK>External Exchange Rate 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

Carry out the enhancement with the transaction FKKINV_ENH_CURREXC.
INCLUDE FICA_NA_CUST_2 OBJECT DOCU ID TX
The fields for the external exchange rate transfer are performed in the
structure FKKBIX_ICBIT_IT_CURREXC_RATE.

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2059 - Details

• The SAP error message FKKBIX2059 indicates that a billing document has not been prepared for the external exchange rate. This typically occurs in the context of billing processes where foreign currency transactions are involved. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Currency Settings: The billing document may be using a currency that is not properly configured for external exchange rates in the system.
  Exchange Rate Type: The exchange rate type used in the billing document may not be set up correctly or may not exist in the system.
  Missing Exchange Rate: There may be no valid exchange rate available for the currency pair on the date of the transaction.
  Document Status: The billing document may be in a status that does not allow for the processing of external exchange rates.
  
  Configuration Issues: There may be issues with the configuration of the billing process or the financial settings in the SAP system.
  
  
  Solution:
  
  
  Check