How To Fix FKKINV_TEST004 - No billable items created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 004

• Message text: No billable items created

What causes this issue?

The actual test could not be performed, because the dummy BIT data
records for the test were not created by the method that is supposed to
perform this task.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST004 - No billable items created ?

  The SAP error message FKKINV_TEST004: No billable items created typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system did not find any items that can be billed for the specified billing run or invoice creation process.
  Causes:
  
  
  No Billable Items Available: There may be no items in the system that meet the criteria for billing. This could be due to:
  
  No services or products being delivered.
  No relevant transactions recorded in the system.
  The items may not be marked as billable.
  
  
  
  Incorrect Selection Criteria: The selection criteria used for the billing run may be too restrictive, leading to no items being selected.
  
  
  Billing Document Status: The status of the billing documents may not allow for billing. For example, if the documents are already billed or canceled.
  
  
  Configuration Issues: There may be configuration issues in the billing process or in the settings for billable items.
  
  
  Timing Issues: The items may not yet be available for billing due to timing (e.g., they are scheduled for a future billing period).
  
  
  Solutions:
  
  
  Check for Billable Items: Verify that there are indeed items available for billing. This can be done by checking the relevant transactions in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the billing run are appropriate and not overly restrictive. Adjust the criteria if necessary.
  
  
  Check Document Status: Review the status of the billing documents to ensure they are eligible for billing. If they are already billed or canceled, you may need to reverse or adjust them.
  
  
  Configuration Review: Check the configuration settings related to billing and billable items in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Timing Verification: Confirm that the items you expect to bill are indeed due for billing in the current period. If they are scheduled for a future date, you may need to wait until that date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPL9 (for billing) or FQEVENT (to check events) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert 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.