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

FKKBIX2234 - Overview

• 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.

FKKBIX2234 - Details

• 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