Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 107
Message text: Billable document not prepared for allowance
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FKKBIX2107
- Billable document not prepared for allowance ?The SAP error message FKKBIX2107, which states "Billable document not prepared for allowance," typically occurs in the context of billing and invoicing processes within SAP, particularly in the area of contract accounting or accounts receivable. This error indicates that there is an issue with the preparation of a billable document that is supposed to be associated with an allowance or discount. Causes: Missing Configuration: The billing document may not be properly configured to allow for allowances or discounts. Incomplete Data: Required fields or data may be missing in the billing document or related master data. Document Status: The status of the document may not allow for the processing of allowances (e.g., it may be in a locked state). Incorrect Account Assignment: The account assignment for the billing document may not be set up correctly, preventing the allowance from being processed. Authorization Issues: The user may not have the necessary permissions to process allowances for the document. Solutions: Check
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