How To Fix FKKBIX2106 - Intercompany clearing procedure &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2106 - Intercompany clearing procedure &1 is not valid ?

  The SAP error message FKKBIX2106 indicates that the intercompany clearing procedure 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 their transactions with each other.
  Cause:
  
  Invalid Clearing Procedure: The clearing procedure specified in the transaction is either not defined or not active in the system.
  Configuration Issues: The intercompany clearing procedure may not be properly configured in the system.
  Missing Master Data: The necessary master data for the intercompany clearing procedure may be missing or incorrectly set up.
  Company Code Settings: The company codes involved in the transaction may not be set up to use the specified clearing procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany clearing procedures in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany Accounting > Define Intercompany Clearing Procedures.
  Ensure that the clearing procedure you are trying to use is defined and active.
  
  
  
  Verify Master Data:
  
  Check the master data for the company codes involved in the transaction. Ensure that the intercompany settings are correctly maintained.
  Verify that the necessary accounts for intercompany transactions are set up in the chart of accounts.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company codes involved in the transaction are configured to use the specified intercompany clearing procedure.
  Check the settings for each company code to confirm that they are aligned with the clearing procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional settings that may be needed for the intercompany clearing procedure.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be involved in intercompany transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX2106 error.
  User Roles: Ensure that the user has the necessary authorizations to perform intercompany transactions and access the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting and Intercompany processes.