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

FKKBIX2073 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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