How To Fix FKKMA121 - &1 billable items were transferred

FKKMA121 - Overview

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 121

• Message text: &1 billable items were transferred

Self-Explanatory Message

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FKKMA121 - Details

• The SAP error message FKKMA121 indicates that there are billable items that have been transferred, but there may be an issue with the processing of these items. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when dealing with billing documents or invoice processing.
  
  Cause:
  
  Incomplete Data: The billable items may not have all the required data fields filled out correctly, leading to issues during the transfer process.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, which can prevent the successful transfer of billable items.
  Document Status: The status of the billing document or the billable items may not allow for transfer (e.g., if they are already processed or in a locked state).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of billable items.
  
  
  Solution:
  
  Check Data Completeness: Review the billable items to ensure that all required