How To Fix FKKBIX2180 - An exception has occured while saving the billing documents

FKKBIX2180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: An exception has occured while saving the billing documents

What causes this issue?

The exception was triggered by the error message &v1& with the short
text "&v2& &v3& &v4&".
The error situation was determined at an event in which parts of the
database changes had already been carried out and a controlled roll back
of this changes was no longer possible. The current process was
terminated to prevent data inconsistencies.

System Response

Processing termination.

How to fix this error?

If the error occurs repeatedly, check the possibility of creating the
billable items and their bills in a separate step of the process.

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 FKKBIX2180 - An exception has occured while saving the billing documents ?

  The SAP error message FKKBIX2180, which states "An exception has occurred while saving the billing documents," typically indicates that there is an issue during the billing document processing in the SAP system. This error can arise from various causes, and here are some common reasons, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the billing document.
  Authorization Issues: The user may not have the necessary authorizations to save the billing document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing exceptions.
  System Configuration: Incorrect configuration settings in the billing module can lead to errors during document processing.
  Database Issues: Problems with the database, such as locks or connectivity issues, can also trigger this error.
  
  Solutions:
  
  Check for Data Issues: Review the billing document for any missing or incorrect data. Ensure that all