How To Fix FKKBIX059 - Items for source transaction &1 &2 stored with status &3

FKKBIX059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Items for source transaction &1 &2 stored with status &3

What causes this issue?

The billable items for source transaction type &v1& and source
transaction &v2& were saved with the status &v3&.
Status BIT0 indicates that the items were saved to the data store for
raw data. In order for these items to be processed in billing, you first
have to transfer the items to the data store for billable items.
Status BIT2 indicates that the items were saved to the data store for
billable items. You can process these items in billing.

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 FKKBIX059 - Items for source transaction &1 &2 stored with status &3 ?

  The SAP error message FKKBIX059 indicates that there are items for a source transaction that are stored with a specific status. This message typically arises in the context of financial accounting and can be related to various processes, such as invoice verification, payment processing, or document posting.
  
  Cause:
  The error message FKKBIX059 is usually triggered when:
  
  Incomplete Processing: The source transaction (like an invoice or payment) has not been fully processed or has been interrupted.
  Status Issues: The items related to the transaction are in a status that does not allow further processing (e.g., blocked, pending, or in a state that requires manual intervention).
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect information.
  
  
  Solution:
  To resolve the FKKBIX059 error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the source transaction (identified by &1 and &2 in the error message). You can do this