How To Fix FKKBIX2412 - Billable Items Excepted: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 412

• Message text: Billable Items Excepted: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2412 - Billable Items Excepted: &1 ?

  The SAP error message FKKBIX2412 "Billable Items Excepted: &1" typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billable items in the contract accounts receivable and payable (FI-CA) module. This error indicates that there are certain billable items that have been excluded from the billing process.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The billing configuration may not be set up correctly, leading to certain items being marked as non-billable.
  Status of Billable Items: The items in question may have a status that prevents them from being billed (e.g., they may be marked as "not billable" or "blocked").
  Missing Data: Required data for the billable items may be missing or incomplete, which can lead to exceptions during the billing process.
  Billing Document Issues: There may be issues with the billing document itself, such as incorrect references or missing information.
  
  Solution:
  To resolve the FKKBIX2412 error, you can take the following steps:
  
  
  Check Billable Item Status: Review the status of the billable items that are being excluded. Ensure that they are marked as billable and not blocked or in a status that prevents billing.
  
  
  Review Configuration: Verify the configuration settings for billing in the FI-CA module. Ensure that the settings allow for the billing of the specific items in question.
  
  
  Complete Missing Data: If any required data is missing for the billable items, complete the necessary fields and ensure that all relevant information is provided.
  
  
  Analyze Billing Document: Check the billing document for any inconsistencies or errors. Make sure that all references and data are correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX2412 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the process and identify where the exception is occurring.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQ1D, or FQ1B that may help in managing billing documents and billable items.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches and updates.
  User 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 cause of the FKKBIX2412 error and implement a solution to resolve it.