How To Fix FKKBIX2220 - Billing request deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Billing request deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2220 - Billing request deleted ?

  The SAP error message FKKBIX2220, which states "Billing request deleted," typically occurs in the context of billing processes within the SAP system, particularly when dealing with billing documents or requests in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error message FKKBIX2220 indicates that the billing request you are trying to process has been deleted. This can happen for several reasons, including:
  
  Manual Deletion: The billing request was manually deleted by a user or through a batch job.
  System Cleanup: A background job or process may have deleted the billing request as part of a data cleanup or archiving process.
  Error in Previous Processing: If there was an error in a previous step of the billing process, it might have led to the deletion of the billing request.
  Configuration Issues: Incorrect configuration settings in the billing process could lead to unexpected deletions.
  
  Solution:
  To resolve the FKKBIX2220 error, you can take the following steps:
  
  
  Check the Status of the Billing Request:
  
  Use transaction codes like FBL1N or FBL5N to check the status of the billing request in the system.
  Verify if the billing request exists in the database.
  
  
  
  Review Change Logs:
  
  Check the change logs or audit trails to see if there was a manual deletion or if a background job deleted the request.
  You can use transaction SCDO to check for change documents related to billing requests.
  
  
  
  Recreate the Billing Request:
  
  If the billing request has been deleted and cannot be recovered, you may need to recreate it based on the original data.
  Ensure that all necessary data is available to recreate the billing request accurately.
  
  
  
  Check for Background Jobs:
  
  Review any scheduled background jobs that might be responsible for deleting billing requests.
  Adjust the job settings if necessary to prevent unintended deletions in the future.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing processes for any specific guidance on handling this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you suspect a bug, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) for managing billing documents.
  SAP Notes: Search for SAP Notes related to FKKBIX2220 for any patches or updates that may address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage billing requests.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX2220 error effectively.