How To Fix FKKINV336 - Billing cycle &1 can no longer be assigned

FKKINV336 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 336

• Message text: Billing cycle &1 can no longer be assigned

What causes this issue?

Billing cycle &V1& can no longer be assigned as of &V2&.

System Response

You are not allowed to assign billing cycle &V1& to any further contract
accounts.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV336 - Billing cycle &1 can no longer be assigned ?

  The SAP error message FKKINV336 indicates that a billing cycle cannot be assigned to a specific billing document or item. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues related to billing cycles, such as changes in the billing cycle configuration or the status of the billing document.
  Causes:
  
  Billing Cycle Configuration: The billing cycle may have been changed or deactivated in the system, making it unavailable for assignment.
  Document Status: The billing document may be in a status that does not allow for changes to the billing cycle (e.g., already posted or finalized).
  Date Issues: The billing cycle may not be valid for the date range of the billing document.
  Master Data Issues: The customer or contract account master data may not be correctly set up to allow for the specified billing cycle.
  Customizing Settings: There may be specific customizing settings that restrict the assignment of certain