How To Fix FKKBIX2170 - &1 billing items selected for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: &1 billing items selected for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2170 - &1 billing items selected for posting ?

  The SAP error message FKKBIX2170 typically occurs during the billing process in the SAP system, particularly when dealing with the posting of billing documents. The message indicates that there are billing items selected for posting, but there is an issue preventing the successful posting of these items.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields in the billing document may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the billing process.
  Document Status: The billing document may be in a status that does not allow posting (e.g., it may be blocked or not fully processed).
  Account Determination Issues: There may be issues with account determination settings that prevent the system from finding the correct accounts for posting.
  Authorization Issues: The user may not have the necessary authorizations to post the billing items.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the FKKBIX2170 error, you can take the following steps:
  
  Check Document Status: Verify the status of the billing document. Ensure that it is not blocked and is in a state that allows posting.
  Review Billing Document: Open the billing document and check for any missing or incomplete data. Ensure all required fields are filled out correctly.
  Configuration Review: Check the configuration settings related to billing and account determination. Ensure that they are set up correctly for the specific billing type you are using.
  Authorization Check: Ensure that the user attempting to post the billing items has the necessary authorizations to perform the action.
  Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to billing and invoicing processes for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKBIX2170 error in your SAP system.