How To Fix FKKINV_ODATA_UNBILL013 - Current &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_ODATA_UNBILL -

• Message number: 013

• Message text: Current &1 &2

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 FKKINV_ODATA_UNBILL013 - Current &1 &2 ?

  The SAP error message FKKINV_ODATA_UNBILL013 typically relates to issues in the billing process within the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. The message indicates that there are unbilled items that need to be addressed.
  Cause:
  The error message FKKINV_ODATA_UNBILL013 usually occurs due to one of the following reasons:
  
  Unbilled Items: There are items in the system that have not been billed yet, which may prevent further processing.
  Billing Document Issues: There may be issues with the billing documents that are preventing the system from processing the billing correctly.
  Configuration Issues: Incorrect configuration in the billing process or related settings in the FI-CA module can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing items, such as missing or incorrect information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Unbilled Items:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code FPL9 or FBL5N) to review unbilled items.
  Identify and address any unbilled items that need to be processed.
  
  
  
  Review Billing Documents:
  
  Check the billing documents for any errors or inconsistencies.
  Ensure that all necessary data is complete and correct.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to billing in the FI-CA module.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the billing data.
  Use transaction codes like SARA or SDBA to check for data inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Billing Document), FBL5N (Customer Line Item Display), and F.01 (Financial Statement).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.