How To Fix FKKBIX2423 - Billable consumption items excepted: &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 423

  • Message text: Billable consumption items excepted: &1.

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  • 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 FKKBIX2423 - Billable consumption items excepted: &1. ?

    The SAP error message FKKBIX2423 indicates that there are billable consumption items that have been excluded from processing. This typically occurs in the context of billing or invoicing processes, particularly when dealing with service or project-related billing in SAP.

    Cause:

    The error can arise due to several reasons, including:

    1. Incorrect Configuration: The billing configuration may not be set up correctly, leading to certain items being marked as non-billable.
    2. Item Status: The items in question may have a status that prevents them from being billed (e.g., they may be marked as completed or canceled).
    3. Missing Data: Required data for billing may be missing or incomplete, such as pricing conditions or account assignments.
    4. Billing Type: The billing type used may not support the consumption items being processed.
    5. Project or Order Status: The project or order associated with the consumption items may not be in a status that allows billing.

    Solution:

    To resolve the FKKBIX2423 error, you can take the following steps:

    1. Check Configuration: Review the billing configuration settings in the SAP system to ensure that they are set up correctly for the items you are trying to bill.
    2. Review Item Status: Check the status of the consumption items. Ensure that they are eligible for billing and that there are no restrictions on them.
    3. Complete Missing Data: Verify that all necessary data for billing is present and correct. This includes pricing conditions, account assignments, and any other relevant information.
    4. Verify Billing Type: Ensure that the billing type you are using is appropriate for the consumption items. You may need to change the billing type or adjust the items accordingly.
    5. Check Project/Order Status: Confirm that the project or order related to the consumption items is in a status that allows for billing. If it is not, you may need to change the status or complete any outstanding tasks.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as FB70 (for customer invoices) or FBL1N (for vendor line items) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review SAP documentation related to billing and invoicing processes to ensure compliance with best practices.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing processes.

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