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

FKKBIX2106 - Overview

• 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