How To Fix FKKINV339 - Periodic bill data for partner &1 and account &2 is incomplete

FKKINV339 - Overview

• Message type: E = Error

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

• Message number: 339

• Message text: Periodic bill data for partner &1 and account &2 is incomplete

What causes this issue?

When you enter data for periodic bills, you have to enter the following:
Billing cycle
Day the period ends
Start date

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKINV339 - Details

• The SAP error message FKKINV339 indicates that there is incomplete periodic billing data for a specific partner and account. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system attempts to process a periodic billing run but finds that the necessary data is missing or incomplete.
  
  Cause:
  
  Missing Data: The periodic billing data for the specified partner (customer/vendor) and account is not fully maintained. This could include missing billing plans, billing frequency, or other relevant details.
  Incorrect Configuration: The configuration settings for the billing process may not be set up correctly, leading to incomplete data.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the account or partner.
  Incomplete Contract: If the contract or agreement related to the billing is not fully defined or is missing key components, it can lead to this error.
  
  
  Solution:
  
  Check Billing Data: Review the periodic billing data for