How To Fix FKKBIX2165 - Selection contains &1 non-billable intercompany settlement items

FKKBIX2165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Selection contains &1 non-billable intercompany settlement items

What causes this issue?

There are non-billable intercompany settlement items for the offsetting
entry for source transactions of an intercompany settlement to be
billed.

System Response

The selected billable intercompany settlement item is not billed because
the intercompany settlement item for the offsetting entry is not
billable.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKBIX2165 - Details

• The SAP error message FKKBIX2165 indicates that there are non-billable intercompany settlement items in the selection you are trying to process. This typically occurs in the context of intercompany billing or settlement processes, where certain items are not eligible for billing due to various reasons.
  
  Cause:
  
  Non-Billable Items: The items in question may be marked as non-billable due to their nature or configuration in the system. This can happen if the items are internal costs or if they are not meant to be charged to another company code.
  
  Configuration Issues: There may be configuration settings in the intercompany billing process that prevent certain items from being billed.
  Document Status: The status of the documents may indicate that they are not ready for billing or have been flagged for some reason.
  Missing Data: Required data for billing may be missing, such as pricing conditions or account assignments.
  
  
  Solution:
  
  Review the Selection Criteria: Check the selection criteria you are