How To Fix FKKBIX_BIP171 - Not all billable items could be generated

FKKBIX_BIP171 - Overview

• Message type: E = Error

• Message class: FKKBIX_BIP -

• Message number: 171

• Message text: Not all billable items could be generated

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_BIP171 - Not all billable items could be generated ?

  The SAP error message FKKBIX_BIP171, which states "Not all billable items could be generated," typically occurs in the context of billing processes, particularly when dealing with billing documents or billing items in SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA).
  Causes:
  
  Incomplete Data: The billing document may be missing required data or parameters that are necessary for generating billable items.
  
  Configuration Issues: There may be configuration issues in the billing process, such as incorrect settings in the billing type or billing plan.
  Master Data Issues: Problems with master data, such as customer master records or contract accounts, can lead to this error.
  Technical Errors: There could be technical issues, such as program errors or issues with the underlying database.
  Authorization Issues: The user may not have the necessary authorizations to generate billable items.
  
  Solutions:
  
  Check Data Completeness: Review the billing document and ensure that all required fields are filled out correctly. Look for any missing