How To Fix FKKBIX2234 - No billing request can be created for invoicing document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 234

• Message text: No billing request can be created for invoicing document &1

What causes this issue?

A billing request for adjustment can only be created for an invoicing
document that is
actually invoiced
not simulated
not preliminary
not reversed
not a reversal
And to which a reversal request does not exist.
If a dispute case for this invoicing document exists in dispute
management, it is not possible to create a billing request for corre
ction. This restriction can be overridden in
<DS:DE.BILLREQTYPE_EVENT_KK>event</> 10 for <DS:DE.BILLREQTYPE_EVENT_KK>
billing request type</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose another invoicing document or delete the reversal request that is
not yet released.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2234 - No billing request can be created for invoicing document &1 ?

  The SAP error message FKKBIX2234, which states "No billing request can be created for invoicing document &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is unable to create a billing request for the specified invoicing document due to certain conditions not being met.
  Causes:
  
  Incomplete or Incorrect Data: The invoicing document may have missing or incorrect data that prevents the creation of a billing request.
  Status of the Document: The invoicing document may be in a status that does not allow for billing requests to be created (e.g., it may be marked as "blocked" or "completed").
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the billing request from being generated.
  Document Type Restrictions: The document type of the invoicing document may not be allowed for billing requests.
  Missing Master Data: Related master data (such as customer or material master) may be incomplete or incorrect.
  
  Solutions:
  
  Check Document Status: Verify the status of the invoicing document. Ensure that it is in a status that allows for billing requests to be created.
  Review Document Data: Check the invoicing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Configuration Review: Consult with your SAP configuration team to review the settings related to billing requests and invoicing documents. Ensure that the configuration allows for the creation of billing requests for the specific document type.
  Master Data Verification: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Correct any discrepancies found.
  Error Logs: Check the application logs or error logs for more detailed information about why the billing request could not be created. This may provide additional insights into the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to investigate the invoicing document further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to billing and invoicing processes to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module for further assistance.