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

FKKBIX2193 - Overview

• 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

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 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