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
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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
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