Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 189
Message text: Definition of calculation rule for offsetting amount incomplete
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FKKBIX2189
- Definition of calculation rule for offsetting amount incomplete ?The SAP error message FKKBIX2189, which states "Definition of calculation rule for offsetting amount incomplete," typically occurs in the context of financial transactions, particularly when dealing with the configuration of calculation rules for offsetting amounts in the SAP system. This error can arise in various scenarios, such as during the posting of financial documents or when executing certain financial transactions.
Cause: The error is generally caused by one of the following issues: Incomplete Configuration: The calculation rules for offsetting amounts have not been fully defined in the system. This could mean that certain required fields or parameters are missing in the configuration. Missing Customization: If the system has been customized, there may be missing entries or incorrect settings in the configuration tables related to the calculation rules. Incorrect Account Assignment: The accounts involved in the transaction may not be properly assigned or configured to handle offsetting amounts. Version Mismatch: If there are multiple versions of the
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