How To Fix FKKB_BOL004 - Newly assigned items are activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_BOL - FI-CA: Open Item Processing

• Message number: 004

• Message text: Newly assigned items are activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_BOL004 - Newly assigned items are activated ?

  The SAP error message FKKB_BOL004, which states "Newly assigned items are activated," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or account assignments. This message indicates that there are newly assigned items in a document that need to be activated or processed before proceeding.
  Cause:
  
  New Assignments: The error usually arises when there are new line items or account assignments that have not been fully processed or activated in the system.
  Incomplete Document: The document may not be complete or may have inconsistencies that prevent it from being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current document processing requirements.
  
  Solution:
  
  Check Document Status: Review the document to ensure that all line items are correctly assigned and that there are no missing or incomplete entries.
  Activate Items: If there are newly assigned items, ensure that they are activated. This may involve saving the document again or performing a specific action to activate the new assignments.
  Review Configuration: Check the configuration settings related to document processing in the FI module. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and modify the document as needed.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.
  Testing: If changes are made to the document or configuration, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.