How To Fix FKKBIX2260 - No deletion of billing requset &3 due to event 90 for type &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: No deletion of billing requset &3 due to event 90 for type &1.

What causes this issue?

The processed module &V2& for <DS:DE.BILLREQTYPE_KK>billing request type
</> &V1& at <DS:DE.BILLREQTYPE_EVENT_KK>event</> 90 does not permit the
deletion of billing request &V3&.

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 FKKBIX2260 - No deletion of billing requset &3 due to event 90 for type &1. ?

  The SAP error message FKKBIX2260 indicates that a billing request cannot be deleted due to a specific event (event 90) associated with the billing request type. This error typically occurs 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:
  The error is triggered when there is an attempt to delete a billing request that is linked to an event that prevents its deletion. Event 90 usually refers to a specific status or condition that has been set for the billing request, indicating that it is not eligible for deletion. This could be due to various reasons, such as:
  
  Status of the Billing Request: The billing request may have already been processed or is in a state that does not allow for deletion.
  Dependencies: There may be other documents or processes that depend on this billing request, making it necessary to maintain its existence.
  Configuration Settings: Certain configurations in the system may restrict the deletion of billing requests under specific conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Review the status of the billing request to determine if it is in a state that allows for deletion. You can do this by checking the billing request in the relevant transaction (e.g., transaction code FKKBLD).
  
  
  Review Event Logs: Investigate the event logs to understand why event 90 is triggered. This may provide insights into what is preventing the deletion.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding billing request management to understand the implications of event 90.
  
  
  Adjust Dependencies: If there are dependencies preventing deletion, you may need to resolve those first. This could involve reversing or adjusting related documents.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKBLD (Billing Request) and FKKOP (Display Billing Document) to navigate and analyze billing requests.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Custom Development: If your organization has custom developments or enhancements in the billing process, ensure that these are not causing the issue.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2260 error and take appropriate action to resolve it.