How To Fix FKKBIX111 - Source transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Source transaction 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX111 - Source transaction type &1 does not exist ?

  The SAP error message FKKBIX111 indicates that the source transaction type specified in the system does not exist. This error typically occurs in the context of financial accounting or controlling, particularly when dealing with document processing or transaction postings.
  Cause:
  
  Incorrect Transaction Type: The transaction type specified in the document or configuration does not match any existing transaction types in the system.
  Configuration Issues: The transaction type may not have been defined in the system or may have been deleted or deactivated.
  Custom Development: If there are custom developments or enhancements, they may reference a transaction type that is not properly configured or has been removed.
  Transport Issues: If the system has recently undergone a transport of changes, the transaction type may not have been included or properly activated in the target system.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type being used in the document or configuration. Ensure that it is correctly entered and exists in the system.
  Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in the relevant module (e.g., Financial Accounting).
  Check if the transaction type is defined and active. You can do this by navigating to the appropriate configuration path in SPRO (SAP Project Reference Object).
  
  
  Create or Modify Transaction Type: If the transaction type does not exist, you may need to create it or modify an existing one to meet your requirements.
  Review Custom Code: If there are custom developments, review the code to ensure that it references valid transaction types.
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on transaction types relevant to your module.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (for defining transaction types) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX111 error and implement a solution to resolve it.