How To Fix FKKBIX2235 - Billing request adjustment category &1 and category &2 do not match

FKKBIX2235 - Overview

• Message type: E = Error

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

• Message number: 235

• Message text: Billing request adjustment category &1 and category &2 do not match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2235 - Billing request adjustment category &1 and category &2 do not match ?

  The SAP error message FKKBIX2235 indicates that there is a mismatch between the billing request adjustment categories in a billing document. This typically occurs when you are trying to process a billing request (such as a credit memo or invoice) that has different adjustment categories than what is expected or allowed in the system.
  
  Cause:
  
  Mismatch in Adjustment Categories: The error arises when the adjustment category of the billing request does not match the adjustment category of the original billing document. For example, if you are trying to create a credit memo for an invoice, the adjustment categories must be compatible.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which adjustment categories can be used together. If these settings are not aligned, it can lead to this error.
  Data Entry Errors: Incorrect data entry during the creation of billing documents can also lead to this mismatch.
  
  
  Solution:
  
  Check Adjustment Categories: Review