How To Fix FKKBIX2252 - Adjustment category &1 not suppoted for type &2 of billing request

FKKBIX2252 - Overview

• Message type: E = Error

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

• Message number: 252

• Message text: Adjustment category &1 not suppoted for type &2 of billing request

Self-Explanatory Message

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FKKBIX2252 - Details

• The SAP error message FKKBIX2252 indicates that there is an issue with the adjustment category specified in a billing request. Specifically, it states that the adjustment category is not supported for the type of billing request being processed. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  
  Cause:
  
  Invalid Adjustment Category: The adjustment category specified in the billing request does not match the expected categories for the type of billing request.
  
  Configuration Issues: There may be configuration settings in the system that do not allow the specified adjustment category for the given billing request type.
  Data Entry Errors: There could be a mistake in the data entry where an incorrect adjustment category is assigned to the billing request.
  
  
  Solution:
  
  Check Adjustment Category: Verify the adjustment category being used in the billing request. Ensure that it is valid