How To Fix FKKINV_TEST001 - Not all billable items were excepted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 001

• Message text: Not all billable items were excepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST001 - Not all billable items were excepted ?

  The SAP error message FKKINV_TEST001 ("Not all billable items were accepted") typically occurs in the context of billing in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there are issues with the items that are being processed for billing, and not all of them have been accepted for invoicing.
  Causes:
  
  Incomplete Data: Some billable items may have missing or incomplete data that prevents them from being processed.
  Status Issues: The status of the billable items may not allow them to be included in the billing run (e.g., items may be marked as not billable).
  Configuration Issues: There may be configuration settings in the billing process that are not aligned with the items being processed.
  Validation Errors: Certain validation rules may be triggered, causing some items to be rejected.
  Dependencies: There may be dependencies on other processes or items that have not been fulfilled.
  
  Solutions:
  
  Check Item Status: Review the status of the billable items to ensure they are marked as billable and ready for invoicing.
  Review Data Completeness: Ensure that all required fields for the billable items are filled out correctly and completely.
  Analyze Configuration: Check the configuration settings in the billing process to ensure they are set up correctly for the items being processed.
  Review Logs: Look at the application logs or error logs to identify specific reasons why certain items were not accepted.
  Run Validation: If applicable, run any validation checks or reports to identify issues with the billable items.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to review the items in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.