How To Fix FKKBIX112 - &1 &2 activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: &1 &2 activated

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX112 - &1 &2 activated ?

  The SAP error message FKKBIX112 typically indicates that a certain process or function related to the Financial Accounting (FI) module has been activated, but there is an issue that needs to be addressed. This error is often associated with the clearing of open items in accounts payable or accounts receivable.
  Cause:
  The error message FKKBIX112 can occur due to several reasons, including:
  
  Open Items: There are open items in the account that need to be cleared before proceeding with the transaction.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for the specific transaction or process.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the transaction from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  
  Solution:
  To resolve the FKKBIX112 error, you can take the following steps:
  
  
  Check Open Items: Review the account for any open items that need to be cleared. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for open items.
  
  
  Clear Open Items: If there are open items, you may need to clear them using the appropriate transaction (e.g., F-32 for customer clearing or F-44 for vendor clearing).
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that they are set up correctly. This may involve reviewing the settings for account determination, clearing accounts, or other related configurations.
  
  
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data. This may involve using transaction codes like SARA or other tools provided by SAP.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX112 error for any specific guidance or patches that may be available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, F-32, and F-44 for managing open items and clearing accounts.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKBIX112 for additional troubleshooting steps or patches.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.