Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 264
Message text: The followng data has been archived sucessfully for billing request &1.
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKBIX2264
- The followng data has been archived sucessfully for billing request &1. ?The SAP error message FKKBIX2264 indicates that a billing request has been successfully archived. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful archiving of data related to a billing request.
Cause:
Since FKKBIX2264 is an informational message rather than an error, there is no action required to resolve it. However, if you are looking to ensure that the archiving process is functioning correctly, you can:
Verify Archiving Configuration: Ensure that the archiving settings in your SAP system are correctly configured. This includes checking the archiving object settings and the job scheduling for archiving processes.
Check Archive Logs: Review the archive logs to confirm that the archiving process has completed without issues. This can help you identify any potential problems with the archiving job.
Monitor System Performance: After archiving, monitor the system performance to see if there are improvements in response times and data retrieval.
Data Retrieval: If you need to access archived data, ensure that you know how to retrieve it using the appropriate transaction codes (e.g., SARA for archiving administration).
If you encounter any issues or unexpected behavior related to archiving, it may be helpful to consult with your SAP Basis team or refer to SAP support resources for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX2263
&1 billing requests created with the reference &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2262
Reversal of billing req. &1 not possible, because it is already invoiced.
What causes this issue? The reversal of a billing request for correction is not possible, if the billable items have already been (partly) invoiced.S...
FKKBIX2265
Bo Billing request type has been specified.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2266
Billing request &1 has not been recognised.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.