How To Fix FKKBIX2069 - Data for intercompany clearing is incomplete


FKKBIX2069 - Overview

  • Message type: E = Error

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

  • Message number: 069

  • Message text: Data for intercompany clearing is incomplete

  • Show details Hide details
  • What causes this issue?

    The configuration for intercompany settlement has not been maintained in
    full.

    System Response

    No billable items for intercompany settlement could be created.

    How to fix this error?

    Check the configuration for intercompany settlement: The intercompany
    settlement type and account determination must be maintained in full.

    Procedure for System Administrators

    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.


FKKBIX2069 - Details

  • The SAP error message FKKBIX2069, which states "Data for intercompany clearing is incomplete," typically occurs in the context of intercompany transactions and clearing processes. This error indicates that the system has detected missing or incomplete data necessary for processing intercompany clearing entries.
    Causes:
    
    Missing Master Data: The intercompany partners may not have been set up correctly in the system. This includes missing vendor or customer master data.
    Incomplete Document Entries: The accounting documents related to intercompany transactions may be incomplete or missing required fields.
    
    Configuration Issues: The configuration settings for intercompany transactions may not be properly defined, leading to incomplete data during the clearing process. Currency Issues: If there are discrepancies in currency settings or exchange rates between the intercompany partners, this can lead to incomplete data. Posting Period Issues: The posting period may be closed or not open for the transactions being processed. Solutions: Check Master Data: Ensure that all relevant master data for intercompany partners (vendors/customers)

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