How To Fix FKKBIX402 - Posiciones marcadas para la operación fuente &1 &2 en status &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 402

• Message text: Posiciones marcadas para la operación fuente &1 &2 en status &3

¿Qué causa este problema?

The billable items for source transaction type &V1& and source
transaction ID &V2& were saved with the status &V3&.
The decision as to whether the items are actually saved in this status
is made at the end of processing. For more information, see the settings
in Customizing for Contract Accounts Receivable and Payable under <LS>
Convergent Invoicing -> Basic Functions -> Billable Items -> Billable
Item Management -> Define Processing Rules and Program Enhancements</>.
Status BIT0 indicates that the items were saved to the data store for
raw data. In order for these items to be processed in billing, you first
have to transfer the items to the data store for billable items.
Status BIT2 indicates that the items were saved to the data store for
billable items. You can process these items in billing.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.