How To Fix FKKBIX2186 - Alternative master data is maintained f. itms relevant to Revenue Accting

FKKBIX2186 - Overview

• Message type: E = Error

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

• Message number: 186

• Message text: Alternative master data is maintained f. itms relevant to Revenue Accting

What causes this issue?

Alternative master data for the bill is defined for the billable items;
At the same time, a derivation of should take place for Revenue
Accounting from the original related provider contract items

System Response

The billable item cannot be generated.

How to fix this error?

Bill the business partner or the contract account of the billable item
or indicate the billable item as irrelevant for Revenue Accounting.

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 FKKBIX2186 - Alternative master data is maintained f. itms relevant to Revenue Accting ?

  The SAP error message FKKBIX2186 indicates that there is an issue with the master data related to the revenue accounting for the item in question. This error typically arises when the system finds alternative master data that is maintained for the item, which may not align with the expected configuration or settings for revenue accounting.
  
  Cause:
  
  
  Alternative Master Data: The error suggests that there is alternative master data configured for the item that is relevant to revenue accounting. This could be due to:
  
  Incorrect or incomplete configuration of the master data.
  The item being linked to multiple master data records, leading to ambiguity.
  Changes in the configuration that have not been properly reflected in the master data.
  
  
  
  
  Configuration Issues: There may be issues in the configuration settings for revenue accounting, such as:
  
  Missing or incorrect settings in the revenue recognition configuration.
  Inconsistencies between the item master data and the revenue accounting settings.
  
  
  
  
  Solution:
  
  
  Review Master Data: Check the master data