How To Fix FKKBIX058 - Processing of source transaction &1 &2 was canceled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Processing of source transaction &1 &2 was canceled

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX058 - Processing of source transaction &1 &2 was canceled ?

  The SAP error message FKKBIX058 indicates that the processing of a source transaction was canceled. This error typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the source transaction.
  Authorization Issues: The user may not have the necessary authorizations to process the transaction.
  System Configuration: Incorrect configuration settings in the SAP system can lead to processing errors.
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems.
  Business Logic Errors: The transaction may violate business rules defined in the system, leading to cancellation.
  
  Solutions:
  
  Check Transaction Data: Review the source transaction (identified by &1 and &2 in the error message) for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to process the transaction. This can be checked in the user roles and profiles.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the transaction was canceled.
  Configuration Review: Verify the configuration settings related to the transaction type in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type for any known issues or additional troubleshooting steps.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to FKKBIX058 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FKKBIX058 error and implement a suitable solution.