How To Fix FKKBIX_BIP140 - Type of items &1 is not valid for recurring items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 140

• Message text: Type of items &1 is not valid for recurring items.

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 FKKBIX_BIP140 - Type of items &1 is not valid for recurring items. ?

  The SAP error message FKKBIX_BIP140 indicates that there is an issue with the type of items being processed in a recurring billing or invoicing scenario. This error typically arises when the system encounters an item type that is not valid for the context of recurring items.
  Cause:
  
  Invalid Item Type: The item type specified in the recurring billing document is not configured to be used for recurring items. This could be due to incorrect settings in the item category or billing type.
  Configuration Issues: The configuration settings in the SAP system for billing documents may not allow certain item types to be used in recurring billing scenarios.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect item type is selected for the recurring billing.
  
  Solution:
  
  
  Check Item Type Configuration:
  
  Go to the configuration settings for item categories in the SAP system (Transaction code: SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Item Categories.
  Ensure that the item type you are trying to use is allowed for recurring billing.
  
  
  
  Review Billing Type Settings:
  
  Check the billing type settings to ensure that the item type is compatible with the billing type being used for recurring items.
  You can find this under Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  
  
  
  Correct Data Entry:
  
  Review the document where the error occurred and ensure that the correct item type is selected.
  If necessary, change the item type to one that is valid for recurring billing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on item types and their compatibility with recurring billing.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error does not occur.
  
  
  
  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.
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that might affect item type handling in recurring billing.
  
  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 the billing module.