Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 402
Message text: Number of readmitted billable items
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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
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