How To Fix FKKBIX2167 - No active intercompany settlement types found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: No active intercompany settlement types found

What causes this issue?

When creating billable items in the interface, you have provided an
intercompany settlement type. However, intercompany settlement is not
active.

System Response

It is not possible to create a billable item with ?billable? status.

How to fix this error?

Activate intercompany settlement.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2167 - No active intercompany settlement types found ?

  The SAP error message FKKBIX2167, which states "No active intercompany settlement types found," typically occurs in the context of intercompany transactions in SAP, particularly when dealing with financial accounting and settlement processes. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The error usually indicates that there are no active intercompany settlement types configured in the system. This can happen if the necessary settings for intercompany transactions have not been defined or activated.
  Inactive Settlement Types: The settlement types that are supposed to be used for intercompany transactions may be inactive or not properly set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or view the intercompany settlement types.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the available settlement types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for intercompany settlements in SAP. This can typically be found under SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Intercompany Settlements.
  Ensure that the intercompany settlement types are defined and active. You may need to create or activate the necessary settlement types.
  
  
  
  Review Settlement Type Settings:
  
  Navigate to the transaction code OBB8 (or the relevant configuration path) to check the settings for intercompany settlement types.
  Ensure that the relevant settlement types are marked as active and are correctly assigned to the appropriate company codes.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access intercompany settlement types. This may involve checking roles and permissions in the user profile.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to intercompany transactions. Ensure that all relevant company codes and accounts are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on intercompany settlements and the configuration of settlement types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for settlement types), FB50 (for general ledger postings), and F-02 (for financial postings).
  SAP Notes: Check for any SAP Notes related to intercompany settlements that may provide additional insights or fixes for known issues.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX2167 error and ensure that intercompany settlements can be processed correctly in your SAP system.