How To Fix FKKINV483 - Billed items for billing document &1 were already deleted

FKKINV483 - Overview

• Message type: E = Error

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

• Message number: 483

• Message text: Billed items for billing document &1 were already deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV483 - Billed items for billing document &1 were already deleted ?

  The SAP error message FKKINV483 indicates that the billed items for a specific billing document have already been deleted. This error typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module.
  
  Cause:
  
  Deletion of Billed Items: The most common cause of this error is that the billed items associated with the billing document have been deleted. This could happen due to manual deletion, a batch job, or a process that automatically cleans up old or irrelevant data.
  Incorrect Document Reference: The billing document reference being used may not correspond to any existing billed items, possibly due to a data entry error or a mismatch in document numbers.
  System Configuration: There may be specific configurations or settings in the system that lead to the deletion of billed items under certain conditions.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in