How To Fix FKKBIX2360 - ********** Start Creation of Billable Items **********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: ********** Start Creation of Billable Items **********

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2360 - ********** Start Creation of Billable Items ********** ?

  The SAP error message FKKBIX2360, which indicates an issue during the creation of billable items, typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the billing process.
  Possible Causes:
  
  Missing Master Data: Required master data (like customer data, service data, or billing data) may be incomplete or missing.
  Configuration Issues: Incorrect configuration in the billing or invoicing settings can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as mismatched account assignments or invalid references.
  Authorization Issues: The user may not have the necessary authorizations to create billable items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Master Data: Ensure that all necessary master data is complete and correctly configured. This includes customer accounts, service definitions, and any other relevant data.
  Review Configuration: Verify the configuration settings in the SAP system related to billing and invoicing. Ensure that all necessary parameters are set correctly.
  Data Consistency Check: Run consistency checks on the data being processed to identify any discrepancies or missing information.
  Authorization Check: Ensure that the user attempting to create billable items has the appropriate authorizations and roles assigned.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to FKKBIX2360 for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) for managing vendor data.
  SAP Notes: Search for SAP Notes related to FKKBIX2360 in the SAP Support Portal for any known issues or fixes.
  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 diagnose and resolve the FKKBIX2360 error effectively.