How To Fix FKKBIX007 - Configuration was reset for selected class


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Configuration was reset for selected class

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX007 - Configuration was reset for selected class ?

    The SAP error message FKKBIX007 indicates that the configuration for a selected class has been reset. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of document types, account assignments, or other related settings.

    Cause:

    The error can be caused by several factors, including:

    1. Manual Reset: A user may have manually reset the configuration for a specific class, leading to this error.
    2. Transport Issues: If configurations were transported from one system to another (e.g., from development to production), and there were issues during the transport, it could lead to inconsistencies.
    3. System Upgrade or Patch: An upgrade or application of a patch might have reset certain configurations.
    4. Authorization Issues: Lack of proper authorizations might prevent the system from accessing the required configuration settings.

    Solution:

    To resolve the FKKBIX007 error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant area (e.g., Financial Accounting > Accounts Receivable > Document Types) and verify if the configuration for the selected class is indeed reset or missing.
    2. Restore Configuration:

      • If the configuration was reset, you may need to reconfigure the settings manually or restore them from a backup if available.
    3. Review Transport Logs:

      • If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate what went wrong during the transport process.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and modify the configuration settings.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific configuration you are working with to ensure that all required settings are in place.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE09/SE10 (Transport Organizer), and SU53 (Authorization Check).
    • SAP Notes: Search for SAP Notes related to FKKBIX007 for any specific patches or updates that may address this issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the FKKBIX007 error effectively.

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