How To Fix FKKINV_TEST005 - Not all billable items were excepted

FKKINV_TEST005 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 005

• Message text: Not all billable items were excepted

What causes this issue?

The unit test requires that you first except billable items, so that the
excepted items can then be used for testing a function.
However, no billable items were excepted, so that the prerequisites for
this test are not met.

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.

FKKINV_TEST005 - Details

• The SAP error message FKKINV_TEST005 ("Not all billable items were accepted") typically occurs in the context of billing and invoicing within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that there are billable items that could not be processed or accepted during the invoicing process.
  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 invoice (e.g., items may be marked as "not billable" or "blocked").
  
  Configuration Issues: There may be configuration settings in the billing process that are not aligned with the items being processed.
  Validation Errors: The system may have validation rules that are not met by some of the billable items.
  Dependencies: Certain billable items may depend on other items or conditions that are not fulfilled.
  
  Solutions:
  
  Check Billable