Message type: E = Error
Message class: FKKBIX_BIP -
Message number: 146
Message text: Start date for billing cycle &1 in item &2 not specified.
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FKKBIX_BIP146
- Start date for billing cycle &1 in item &2 not specified. ?The SAP error message FKKBIX_BIP146 indicates that there is a missing start date for a billing cycle in a specific item. This error typically occurs in the context of billing and invoicing processes within SAP, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
Cause: The error is caused by the absence of a specified start date for the billing cycle in the relevant item. This can happen due to several reasons: Incomplete Data Entry: The billing item was created without a start date.
Configuration Issues: The billing cycle settings may not be properly configured in the system. Data Migration Issues: If data was migrated from another system, the start date may not have been transferred correctly. User Error: Users may have inadvertently skipped entering the start date during the creation of the billing item.
Solution: To resolve this error, you can take the following steps: Check the Billing Item: Navigate to the billing item in question and verify
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