How To Fix FKKBIX2184 - Acc./def. procedure is not allocated to the type of acc./def. posting &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Acc./def. procedure is not allocated to the type of acc./def. posting &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2184 - Acc./def. procedure is not allocated to the type of acc./def. posting &1 ?

  The SAP error message FKKBIX2184 indicates that there is an issue with the allocation of the account determination procedure for a specific type of account or deferral posting. This error typically arises in the context of financial accounting, particularly when dealing with account assignments for postings related to accruals and deferrals.
  Cause:
  The error occurs when the system cannot find a valid account determination procedure for the specified type of accrual or deferral posting. This can happen due to several reasons:
  
  Missing Configuration: The account determination procedure for the specific posting type has not been configured in the system.
  Incorrect Posting Type: The posting type being used does not match any of the configured account determination procedures.
  Master Data Issues: The master data (e.g., vendor, customer, or general ledger accounts) may not be set up correctly to link to the appropriate account determination procedure.
  Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the account determination procedure.
  
  Solution:
  To resolve the FKKBIX2184 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the account determination procedure in the SAP system. This is usually found under the Financial Accounting (FI) module.
  Ensure that the account determination procedure is correctly assigned to the relevant posting types.
  
  
  
  Assign Account Determination Procedure:
  
  If the account determination procedure is missing, you will need to create or assign it to the relevant posting type. This can be done in the configuration settings for accruals and deferrals.
  
  
  
  Review Posting Type:
  
  Verify that the posting type you are using is correct and corresponds to the intended transaction. If necessary, adjust the posting type to one that is valid for the configured account determination procedure.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies or missing links to the account determination procedure. Ensure that all relevant accounts are properly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring account determination procedures and resolving related errors.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or FB50 (for posting) to navigate through the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists, 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 identify and resolve the cause of the FKKBIX2184 error in your SAP system.