How To Fix FKKBIX2074 - Intercompany clearing type &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Intercompany clearing type &1 is not valid

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2074 - Intercompany clearing type &1 is not valid ?

  The SAP error message FKKBIX2074 indicates that the intercompany clearing type specified is not valid. This error typically arises in the context of intercompany transactions, where different company codes within the same corporate group need to settle transactions with each other.
  Cause:
  
  Invalid Clearing Type: The clearing type specified in the transaction does not exist or is not configured correctly in the system.
  Configuration Issues: The intercompany clearing types may not be properly set up in the system configuration.
  Data Entry Error: There may be a typographical error in the clearing type entered in the transaction.
  Missing Authorizations: The user may not have the necessary authorizations to use the specified clearing type.
  
  Solution:
  
  
  Check Clearing Type: Verify that the clearing type you are trying to use is valid. You can do this by checking the configuration in the SAP system.
  
  Go to the transaction code OBY6 (for intercompany clearing configuration) and check the list of valid clearing types.
  
  
  
  Configuration: If the clearing type is not valid, you may need to configure it:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany Accounting > Define Intercompany Clearing Types.
  Ensure that the clearing type you are trying to use is defined and properly configured.
  
  
  
  Correct Data Entry: Double-check the entry for the clearing type in your transaction to ensure there are no typographical errors.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions with the specified clearing type. This may involve checking user roles and authorizations in the system.
  
  
  Consult Documentation: If you are unsure about the configuration or the clearing types, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for intercompany clearing configuration and SPRO for accessing the configuration menu.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Testing: After making any changes, perform a test transaction to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting.