Message type: E = Error
Message class: FKKMA - Messages for Master Agreement
Message number: 011
Message text: Billing cycle &1 does not exist
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FKKMA011
- Billing cycle &1 does not exist ?The SAP error message FKKMA011 indicates that the billing cycle specified in the system does not exist. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process billing documents or perform billing-related activities.
Cause: Non-existent Billing Cycle: The billing cycle you are trying to use has not been defined in the system. Incorrect Configuration: The billing cycle may have been deleted or not properly configured in the system. Data Entry Error: There may be a typographical error in the billing cycle number you are trying to use.
Solution: Check Billing Cycle Configuration: Go to the configuration settings in SAP for billing cycles. You can do this by navigating to the following path: SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Master Data > Define Billing Cycles. Verify if the billing cycle you are trying to use is listed. If it is not, you will need to create it. Create
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