How To Fix FKKBIX2402 - Number of readmitted billable items

FKKBIX2402 - Overview

• Message type: E = Error

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

• Message number: 402

• Message text: Number of readmitted 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 FKKBIX2402 - Number of readmitted billable items ?

  The SAP error message FKKBIX2402 typically relates to issues in the billing process, particularly when dealing with billable items in the context of contract accounts receivable and payable (FI-CA). This error indicates that there is a discrepancy in the number of readmitted billable items, which can occur during the billing process or when processing incoming payments.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to billable items, such as missing or incorrect entries in the billing documents.
  
  Configuration Issues: Incorrect configuration settings in the billing or contract accounts module can lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific versions may trigger this error.
  User Input Errors: Manual errors during data entry or processing can also lead to discrepancies in the number of billable items.
  
  
  Solution:
  To resolve the FKKBIX2402 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the billing