How To Fix FKKJ220 - Billing type &1 and rev. billing doc. type &2 must be treated the same

FKKJ220 - Overview

• Message type: E = Error

• Message class: FKKJ -

• Message number: 220

• Message text: Billing type &1 and rev. billing doc. type &2 must be treated the same

What causes this issue?

A billing type and the reversal billing type assigned to it have to be
treated the same. You cannot post the SD billing document directly using
an FI-CA document and post the assigned reversal billing document using
an invoicing order.

How to fix this error?

Set the <LS>Active</> indicator in the same way for the billing type and
the reversal billing type (either active for both or inactive for both).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKJ220 - Billing type &1 and rev. billing doc. type &2 must be treated the same ?

  The SAP error message FKKJ220 indicates that there is a mismatch between the billing type and the reversal billing document type in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects both billing types to be treated in the same manner, but they are not configured to do so.
  
  Cause:
  The error occurs due to the following reasons:
  
  Configuration Mismatch: The billing type and the reversal billing document type are not configured to be treated the same in the system. This can happen if the billing types are set up with different settings or if they are not linked correctly in the configuration.
  Inconsistent Settings: The settings for the billing type and the reversal billing document type may have different parameters, such as tax treatment, payment terms, or other relevant settings that need to be aligned.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to