How To Fix FKKBIX110 - Record type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Record type &1 does not exist

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 FKKBIX110 - Record type &1 does not exist ?

  The SAP error message FKKBIX110, which states "Record type &1 does not exist," typically occurs in the context of financial accounting, particularly when dealing with document processing or posting in the SAP system. This error indicates that the system is trying to access a record type that is not defined or recognized in the system.
  Causes:
  
  Incorrect Record Type: The record type specified in the transaction or program does not exist in the system. This could be due to a typo or an incorrect configuration.
  Missing Configuration: The necessary configuration for the record type may not have been set up in the system. This can happen if the system has been recently upgraded or if new functionalities have been introduced.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to record types.
  Custom Development: If there are custom programs or enhancements, they may reference a record type that has not been defined.
  
  Solutions:
  
  Check Record Type: Verify the record type being used in the transaction. Ensure that it is correctly spelled and exists in the system.
  Configuration Review: Go to the configuration settings in the SAP system (transaction SPRO) and check if the record type is defined under the relevant financial accounting settings.
  Transaction Codes: Use transaction codes like OBY6 (for defining document types) or OBA7 (for defining posting keys) to check if the record type is properly configured.
  Consult Documentation: Review any recent changes or upgrades to the system that might have affected the record types.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the issue is occurring.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial accounting configuration, such as OBY6, OBA7, and others.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKBIX110, as there may be specific patches or updates that address this issue.
  User 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 cause of the FKKBIX110 error and implement a solution to resolve it.