How To Fix FKKBIX2073 - Supplying company code missing in billable item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Supplying company code missing in billable item

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2073 - Supplying company code missing in billable item ?

  The SAP error message FKKBIX2073, which states "Supplying company code missing in billable item," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with intercompany transactions or billable items in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error indicates that a billable item is missing a required field, specifically the supplying company code. This can happen due to several reasons:
  
  Configuration Issues: The system may not be properly configured to handle the company codes involved in the transaction.
  Data Entry Errors: The billable item may have been created without specifying the supplying company code.
  Master Data Issues: The relevant master data (like customer or vendor records) may not have the necessary company code information.
  Intercompany Transactions: If the transaction involves multiple company codes, the system may require explicit definitions for each company code involved.
  
  Solution:
  To resolve the FKKBIX2073 error, you can take the following steps:
  
  
  Check Billable Item Configuration:
  
  Review the configuration settings for billable items in the relevant module (SAP CC or SAP CI).
  Ensure that the supplying company code is correctly defined in the billing document or item.
  
  
  
  Review Master Data:
  
  Verify that the master data for the involved customers, vendors, or materials includes the necessary company code information.
  Update any missing or incorrect data in the master records.
  
  
  
  Modify the Billable Item:
  
  If the billable item was created without a supplying company code, you may need to edit the item to include the correct company code.
  This can typically be done in the billing document or invoice where the item is referenced.
  
  
  
  Check Intercompany Settings:
  
  If the transaction involves multiple company codes, ensure that the intercompany settings are correctly configured.
  This includes checking the intercompany pricing and billing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling billable items and company codes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others that may be involved in the billing process.
  SAP Notes: Check for any SAP Notes related to FKKBIX2073 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX2073 error in your SAP system.