How To Fix FKKBIX2193 - Contract account &1 is blocked for rating from &2 until &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: Contract account &1 is blocked for rating from &2 until &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2193 - Contract account &1 is blocked for rating from &2 until &3 ?

  The SAP error message FKKBIX2193 indicates that a contract account is blocked for rating during a specified period. This typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error message is triggered when:
  
  The contract account specified (&1) is blocked for rating due to certain conditions, such as:
  
  The account is marked as blocked in the system.
  There are outstanding issues or disputes related to the account.
  The account is in a status that prevents further processing (e.g., closed, inactive).
  
  
  The blocking period is defined from the start date (&2) to the end date (&3), during which no rating or billing activities can occur.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Status:
  
  Go to the contract account in question and check its status. Ensure that it is not blocked for any reason.
  You can use transaction codes like FPL9 (Display Contract Account) or FPL1 (Change Contract Account) to view and modify the account status.
  
  
  
  Review Blocking Reasons:
  
  Identify the reason for the block. This could be due to manual blocking, disputes, or other issues.
  If the block is due to a dispute, resolve the dispute before unblocking the account.
  
  
  
  Unblock the Account:
  
  If you have the necessary authorization, you can unblock the account by changing its status in the system.
  Ensure that the unblocking is done within the appropriate business context and that it complies with company policies.
  
  
  
  Check Configuration:
  
  If the blocking is due to configuration settings, review the settings in the FI-CA module to ensure they align with business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on handling blocked accounts and the implications of unblocking them.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL1, FPL9, and FBL5N for managing contract accounts and viewing their statuses.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify contract account statuses.
  Business Processes: Understand the business processes related to contract accounts, billing, and disputes to effectively manage and resolve issues.
  
  By following these steps, you should be able to address the FKKBIX2193 error and ensure that the contract account can be processed for rating as needed.