How To Fix FKKBIX052 - Source transaction ID is not entered (refernce &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Source transaction ID is not entered (refernce &1)

What causes this issue?

The source transaction ID must be entered if several record types are
delivered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX052 - Source transaction ID is not entered (refernce &1) ?

  The SAP error message FKKBIX052 indicates that a source transaction ID is not entered for a specific reference. This error typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Source Transaction ID: The transaction you are trying to process requires a source transaction ID, but it has not been provided.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the source transaction ID from being recognized or populated.
  Data Entry Error: The user may have missed entering the required field or made a mistake while entering the data.
  
  Solution:
  To resolve the FKKBIX052 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the source transaction ID is correctly entered in the relevant field. If it is a mandatory field, it must be filled out before proceeding.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the source transaction ID is properly configured and that there are no restrictions or missing settings.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into what is required for the source transaction ID.
  
  
  User Training: If this error is occurring frequently, consider providing additional training to users on how to properly enter data in the system.
  
  
  Debugging: If you have technical expertise, you can use transaction codes like SE80 or SE37 to debug the program and identify where the source transaction ID is being processed.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions may have been shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX052 error and implement a solution to resolve it.