How To Fix FKKBIX2426 - No billable consumption items found for processing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 426

• Message text: No billable consumption items found for processing.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2426 - No billable consumption items found for processing. ?

  The SAP error message FKKBIX2426, which states "No billable consumption items found for processing," typically occurs in the context of billing or invoicing processes, particularly when dealing with service or consumption-based billing scenarios. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Billable Items Available: There may be no items marked as billable in the system for the specified billing run or period.
  Incorrect Selection Criteria: The selection criteria used for the billing run may not match any existing billable items.
  Status of Items: The items that are supposed to be billed may not be in the correct status (e.g., they may be marked as completed or not ready for billing).
  Data Entry Errors: There may be data entry errors in the billing documents or related master data that prevent items from being recognized as billable.
  Configuration Issues: There may be configuration issues in the billing process or in the related modules (e.g., SD, MM, or FI) that affect how items are processed.
  
  Solutions:
  
  Check Billable Items: Verify that there are indeed billable consumption items available for the billing run. You can do this by checking the relevant documents or reports in the system.
  Review Selection Criteria: Ensure that the selection criteria used for the billing run are correct and that they match the items you expect to bill.
  Check Item Status: Review the status of the items in question to ensure they are eligible for billing. Items should be in a status that allows them to be processed for billing.
  Data Validation: Validate the data in the billing documents and related master data to ensure there are no discrepancies or errors.
  Configuration Review: If the issue persists, review the configuration settings related to billing in the SAP system. This may involve checking the billing type, item categories, and other related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FKKBIX2426 error and related billing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2426 error and implement a solution to resolve it.