How To Fix FKKBIX2167 - No active intercompany settlement types found

FKKBIX2167 - Overview

• 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.