How To Fix FKKBIX2428 - Number of billable consumption items readmitted

FKKBIX2428 - Overview

• Message type: E = Error

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

• Message number: 428

• Message text: Number of billable consumption items readmitted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2428 - Number of billable consumption items readmitted ?

  The SAP error message FKKBIX2428, which states "Number of billable consumption items readmitted," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with consumption items in billing documents. This error indicates that there is an inconsistency or issue with the number of consumption items that are being processed.
  
  Cause:
  
  Data Inconsistency: The number of consumption items in the billing document does not match the expected number based on the source data (e.g., service orders, contracts).
  Duplicate Entries: There may be duplicate consumption items that are being processed, leading to discrepancies.
  Incorrect Configuration: Configuration settings in the billing module may not align with the business processes, causing issues in how consumption items are handled.
  Incomplete Data: Missing or incomplete data in the relevant tables can lead to this error when the system attempts to process billing documents.
  
  
  Solution:
  
  Check Data Consistency: Review the billing document and the associated consumption items to ensure