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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 218
Message text: Billing request discarded
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.
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FKKBIX2218
- Billing request discarded ?The SAP error message FKKBIX2218, which states "Billing request discarded," typically occurs in the context of billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a billing request could not be processed and has been discarded due to certain issues.
Causes:
- Data Inconsistencies: The billing request may contain inconsistent or incomplete data, such as missing mandatory fields or incorrect data formats.
- Configuration Issues: There may be configuration problems in the billing process, such as incorrect settings in the billing document types or pricing procedures.
- Authorization Issues: The user or process attempting to create or process the billing request may lack the necessary authorizations.
- Technical Errors: There could be underlying technical issues, such as database errors or system performance problems, that prevent the billing request from being processed.
- Business Rules Violations: The billing request may violate certain business rules or conditions defined in the system, leading to its rejection.
Solutions:
- Check Data Completeness: Review the billing request for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
- Review Configuration Settings: Verify the configuration settings related to billing documents, pricing procedures, and any other relevant settings in the SAP system.
- Authorization Check: Ensure that the user or process has the necessary authorizations to create and process billing requests.
- Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insights into the cause of the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FKKBIX2218 error and implement a suitable solution.
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