How To Fix FKKBIX015 - &1 &2 was not generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: &1 &2 was not generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX015 - &1 &2 was not generated ?

  The SAP error message FKKBIX015 typically indicates that a document (such as an invoice or payment) was not generated due to some issues in the system. This error is often related to the Financial Accounting (FI) module, particularly in the context of document processing and posting.
  Cause:
  The error message FKKBIX015 can arise from several potential causes, including:
  
  Missing Configuration: The necessary configuration for document generation may not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the document that is preventing it from being generated.
  Authorization Issues: The user may not have the necessary authorizations to generate the document.
  System Errors: There could be a temporary system error or inconsistency in the database.
  Posting Period Issues: The posting period may be closed, preventing new documents from being generated.
  
  Solution:
  To resolve the FKKBIX015 error, you can take the following steps:
  
  
  Check Configuration: Ensure that all necessary configurations for document generation are correctly set up in the system. This includes checking the relevant settings in the Financial Accounting module.
  
  
  Review Data: Verify that all required data for the document is complete and accurate. Look for missing fields or incorrect entries that could be causing the issue.
  
  
  Authorization Check: Ensure that the user attempting to generate the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Check Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or create the document in a different period.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Reprocess the Document: If the document was previously processed and failed, try to reprocess it after addressing any identified issues.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others related to document processing in FI.
  Documentation: Review SAP documentation related to document generation and error handling in the Financial Accounting module.
  User Forums: Check SAP community forums or user groups for discussions related to FKKBIX015, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX015 error in your SAP system.