How To Fix FKKINV_TEST005 - Not all billable items were excepted

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV_TEST005 - Not all billable items were excepted ?

  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 Items: Review the billable items that are being processed to ensure they have all the necessary data and are in the correct status.
  Review Configuration: Check the configuration settings related to billing and invoicing to ensure they are set up correctly.
  Error Logs: Look at the error logs or detailed messages provided by SAP to identify which specific items are causing the issue.
  Adjust Item Status: If certain items are blocked or marked as non-billable, adjust their status if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Testing: If you are in a testing environment, ensure that all test data is complete and valid.
  
  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 root cause of the error and implement a solution to resolve it.