How To Fix FKKBIX658 - Clés de remise différentes dans les postes de base et l'accord de remise

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 658

• Message text: Clés de remise différentes dans les postes de base et l'accord de remise

Quelle est la cause de ce problème?

During the discount calculation of agreement &V2& of master agreement
&V1&, there were base items that do not agree with the discount
agreement with regard to their discount key.
That means that a different discount key was assigned at the time the
base items were created in the discount agreement than at the time of
the calculation.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

You have the following options:
If possible, change the discount key in the agreement to be the same as
the discount key of the base items.
Reverse the billing document containing the obsolete base items and
create the billing document again. As a result, new base items are
created that are in agreement with the current settings of the discount
agreement.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.