How To Fix FKKBIX2129 - Intercompany settlement not active for company codes &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Intercompany settlement not active for company codes &1 &2

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 FKKBIX2129 - Intercompany settlement not active for company codes &1 &2 ?

  The SAP error message FKKBIX2129 indicates that intercompany settlement is not active for the specified company codes. This error typically arises in the context of intercompany transactions, where two or more company codes within the same corporate group need to settle transactions with each other.
  Cause:
  The primary cause of this error is that the intercompany settlement functionality has not been activated for the specified company codes in the system. This can happen due to:
  
  Configuration Settings: The intercompany settlement feature may not be configured correctly in the SAP system.
  Company Code Settings: The specific company codes involved in the transaction may not have been set up to allow intercompany settlements.
  Missing Master Data: There may be missing or incorrect master data related to the company codes or the intercompany accounts.
  
  Solution:
  To resolve the FKKBIX2129 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany Settlements.
  Ensure that the intercompany settlement is activated for the relevant company codes.
  
  
  
  Activate Intercompany Settlement:
  
  If it is not activated, you will need to activate it for the company codes involved. This typically involves setting up the necessary parameters and ensuring that the intercompany accounts are correctly defined.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company codes in transaction code OX02 (for company code settings) to ensure that they are configured to allow intercompany transactions.
  
  
  
  Check Master Data:
  
  Ensure that the necessary master data (such as vendor and customer accounts) is correctly set up for intercompany transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the intercompany settlement is now functioning correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  SPRO: SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to intercompany settlements.
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to perform intercompany settlements.
  
  By following these steps, you should be able to resolve the FKKBIX2129 error and successfully process intercompany settlements between the specified company codes.