How To Fix FKKBIX2237 - Number of discarded billing requests: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 237

• Message text: Number of discarded billing requests: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2237 - Number of discarded billing requests: &1 ?

  The SAP error message FKKBIX2237 indicates that there are billing requests that have been discarded during the billing process. This message typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where billing requests are processed for invoicing customers.
  Cause:
  The error message FKKBIX2237 is triggered when the system encounters issues with certain billing requests that prevent them from being processed successfully. Common causes include:
  
  Data Inconsistencies: There may be missing or incorrect data in the billing request that prevents it from being processed.
  Configuration Issues: Incorrect configuration settings in the billing process can lead to requests being discarded.
  Business Rules Violations: The billing request may not comply with the defined business rules or conditions set in the system.
  Technical Errors: There could be underlying technical issues, such as database errors or system performance problems.
  
  Solution:
  To resolve the FKKBIX2237 error, you can take the following steps:
  
  Check Logs: Review the application logs and error messages to identify the specific reasons for the discarded billing requests. This can provide insights into what went wrong.
  Validate Data: Ensure that all required data for the billing requests is complete and accurate. Check for missing fields or incorrect values.
  Review Configuration: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that they align with business requirements.
  Examine Business Rules: Check the business rules that govern the billing process to ensure that the requests comply with these rules.
  Reprocess Requests: If the issues are resolved, attempt to reprocess the discarded billing requests. This may involve resubmitting them through the appropriate transaction or program.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX2237 error for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing processes that may address the FKKBIX2237 error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2237 error and implement a solution to prevent discarded billing requests in the future.