How To Fix FKKINV_TEST009 - One of the source document items was not intended for billing

FKKINV_TEST009 - Overview

• Message type: E = Error

• Message class: FKKINV_TEST -

• Message number: 009

• Message text: One of the source document items was not intended for billing

What causes this issue?

An item was billed that should not have been billed at all. Only those
items should be billed that were created beforehand by the unit test
itself.

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_TEST009 - One of the source document items was not intended for billing ?

  The SAP error message FKKINV_TEST009 indicates that one of the source document items is not intended for billing. This typically occurs in the context of billing processes in SAP, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Document Status: The source document (like an invoice or contract) may not be in a status that allows it to be billed. For example, it might be marked as "not billable" or "completed."
  Item Type: The item in the source document may not be of a type that is eligible for billing. This can happen if the item is a service or product that is not set up for billing in the system.
  Billing Block: There may be a billing block set on the item or the entire document, preventing it from being processed for billing.
  
  Configuration Issues: There could be configuration settings