How To Fix FB913 - Following records were inserted in BKORM:

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 913

• Message text: Following records were inserted in BKORM:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB913 - Following records were inserted in BKORM: ?

  The SAP error message FB913 typically indicates that there are issues related to the posting of documents in the Financial Accounting (FI) module, specifically when dealing with the document splitting feature. The message "Following records were inserted in BKORM" suggests that there are records that have been inserted into the BKORM table, which is used for document splitting.
  Cause:
  
  
  Document Splitting Configuration: The error may arise due to incorrect or incomplete configuration of document splitting in the system. This can include missing characteristics or rules that are required for the splitting process.
  
  
  Missing Account Assignment: If the account assignment for a transaction is not properly defined, the system may not be able to split the document correctly.
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as missing or incorrect values in the fields that are required for document splitting.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  
  Solution:
  
  
  Check Document Splitting Configuration: Review the configuration settings for document splitting in the Financial Accounting module. Ensure that all necessary characteristics and rules are defined correctly.
  
  
  Review Account Assignments: Verify that all account assignments are correctly specified in the transaction. Ensure that all required fields are filled out.
  
  
  Analyze the BKORM Table: Check the BKORM table for the records that were inserted. This can provide insights into what went wrong during the posting process.
  
  
  Check Posting Periods: Ensure that the posting period is open for the transaction you are trying to post. If it is closed, you may need to open it or post the transaction in an open period.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on document splitting issues.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (G/L Account Document Entry) or FB01 (Post Document) to analyze the transactions that are causing the error.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document splitting and configuration.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI and document splitting.