How To Fix FKKBIX2322 - Number of excepted billable items created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 322

• Message text: Number of excepted billable items created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2322 - Number of excepted billable items created. ?

  The SAP error message FKKBIX2322 typically relates to issues encountered during the processing of billing documents in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA). This error indicates that the number of expected billable items created does not match the actual number of items processed.
  Cause:
  The error can arise due to several reasons, including:
  
  Configuration Issues: Incorrect settings in the billing configuration can lead to discrepancies in the expected versus actual billable items.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the billing documents.
  Custom Code: If there are custom enhancements or modifications in the billing process, they may not be functioning as intended, leading to mismatches.
  Batch Processing Errors: If the billing is being processed in batches, issues in the batch job can lead to unexpected results.
  User Input Errors: Manual errors during data entry can also lead to discrepancies.
  
  Solution:
  To resolve the FKKBIX2322 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for billing in the SAP system to ensure they are set up correctly. This includes checking the billing types, account determination, and any relevant settings in the FI-CA module.
  
  
  Data Validation: Validate the data in the billing documents to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning correctly and not causing the issue.
  
  
  Analyze Batch Jobs: If the error occurs during batch processing, check the logs for the batch job to identify any errors or warnings that may provide insight into the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that the billing process works as expected.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), and others that may help in analyzing billing documents.
  Documentation: Review SAP documentation related to billing and FI-CA for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX2322 error and implement a suitable solution.