How To Fix FKKBIX2412 - Billable Items Excepted: &1

FKKBIX2412 - Overview

• 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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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.

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FKKBIX2412 - Details

• 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