How To Fix FKKBIX2169 - Intercompany settlement subitem &1 is not valid

FKKBIX2169 - Overview

• Message type: E = Error

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

• Message number: 169

• Message text: Intercompany settlement subitem &1 is not valid

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2169 - Intercompany settlement subitem &1 is not valid ?

  The SAP error message FKKBIX2169 indicates that there is an issue with an intercompany settlement subitem that is not valid. This error typically arises in the context of intercompany transactions, where different company codes within the same corporate group are involved in financial transactions.
  
  Cause:
  
  Invalid Subitem: The subitem specified in the transaction does not exist or is not defined in the system.
  
  Configuration Issues: There may be configuration issues in the intercompany settings, such as missing or incorrect settings for the relevant company codes.
  Data Entry Errors: There could be a typo or incorrect entry in the transaction data where the subitem is specified.
  Master Data Issues: The master data for the involved company codes or accounts may not be set up correctly, leading to the invalid subitem error.
  
  
  Solution:
  
  Check Subitem Validity: Verify that the subitem specified in the transaction exists in the system. You can do this by checking the configuration settings for the