How To Fix FKKBIX2404 - Number of excepted billable items

FKKBIX2404 - Overview

• Message type: E = Error

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

• Message number: 404

• Message text: Number of excepted 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 FKKBIX2404 - Number of excepted billable items ?

  The SAP error message FKKBIX2404, which states "Number of excepted billable items," typically occurs in the context of billing and invoicing processes within the SAP system. This error is related to the handling of billable items in the billing document, particularly when there are discrepancies in the expected versus actual number of billable items.
  
  Cause:
  
  Mismatch in Billable Items: The error often arises when the number of billable items in the billing document does not match the expected number defined in the system. This can happen due to incorrect data entry, changes in the underlying sales order, or issues with the billing plan.
  
  Configuration Issues: There may be configuration settings in the billing process that are not aligned with the business requirements or the specific transaction being processed.
  Incomplete Data: Missing or incomplete data in the billing document can also lead to this error, especially if certain fields are mandatory for processing.
  
  
  Solution:
  
  Check Billable Items: