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.
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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