How To Fix FKKBIX093 - Transferred table set &1 not the same as determined table set &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Transferred table set &1 not the same as determined table set &2

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 FKKBIX093 - Transferred table set &1 not the same as determined table set &2 ?

  The SAP error message FKKBIX093 indicates a mismatch between the transferred table set and the determined table set during the processing of a financial document, typically in the context of the SAP Financial Accounting (FI) module. This error often arises in scenarios involving document processing, such as during the posting of invoices or during the execution of certain financial transactions.
  Cause:
  The error occurs when the system expects a specific set of tables (or data structures) to be used for a transaction, but the data being processed does not match the expected set. This can happen due to several reasons, including:
  
  Configuration Issues: The configuration settings for the financial document types or posting rules may not be aligned with the actual data being processed.
  Custom Development: If there are custom enhancements or modifications in the system, they may inadvertently lead to discrepancies in the expected table sets.
  Data Integrity Issues: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the relevant tables.
  Version Mismatch: If there are different versions of the software or inconsistencies in the system landscape, it may lead to this error.
  
  Solution:
  To resolve the FKKBIX093 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the relevant financial document types and ensure that they are correctly set up. This includes checking the settings in transaction codes like OBYC (Automatic Postings) and OBA7 (Document Types).
  
  
  Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is correctly handling the data and not causing the mismatch.
  
  
  Data Validation: Validate the data being processed to ensure that it is complete and correct. Check for any missing or incorrect entries in the relevant tables.
  
  
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution of the program and identify where the mismatch is occurring.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues or updates that can resolve the problem.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the process.
  SAP Documentation: Review SAP documentation related to financial document processing and configuration to better understand the expected table sets and how they are determined.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX093 error and implement an appropriate solution.