How To Fix FKKBIX2259 - No residence time maintained for billing request type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 259

• Message text: No residence time maintained for billing request type &1.

What causes this issue?

You want to delete a billing request for the <DS:DE.BILLREQTYPE_KK>
billing request type</> &V1&. No <DS:DE.BILLREQRETPER_KK>retention
period</> has been set for this 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?

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 FKKBIX2259 - No residence time maintained for billing request type &1. ?

  The SAP error message FKKBIX2259 indicates that there is no residence time maintained for a specific billing request type in the system. This error typically occurs in the context of billing processes, particularly when dealing with billing requests in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error is caused by the absence of a defined residence time for the specified billing request type. Residence time is a critical parameter that determines how long a billing request should remain in a particular status before it is processed or moved to the next step in the billing cycle.
  Solution:
  To resolve this error, you need to maintain the residence time for the billing request type in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration area for billing request types. This is usually found under the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Billing -> Define Billing Request Types
  
  
  
  
  Select the Billing Request Type:
  
  Find the billing request type that is causing the error (indicated by &1 in the error message).
  Select the appropriate entry to edit.
  
  
  
  Maintain Residence Time:
  
  In the configuration screen for the billing request type, look for the field related to residence time.
  Enter the appropriate residence time value based on your business requirements. This value typically represents the number of days or hours the billing request should remain in a specific status.
  
  
  
  Save Changes:
  
  After entering the residence time, save your changes.
  
  
  
  Test the Process:
  
  After making the changes, try to execute the billing process again to see if the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for your version of SAP to understand more about billing request types and residence time settings.
  Transaction Codes: You may also use transaction codes like OBB8 (for defining billing request types) or SPRO (to access the configuration menu) to navigate directly to the relevant settings.
  Support: If the issue persists after maintaining the residence time, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX2259 error and ensure that your billing processes run smoothly.