How To Fix FKKBIX114 - Internal error in module &1 for class &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Internal error in module &1 for class &2

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  • 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 FKKBIX114 - Internal error in module &1 for class &2 ?

    The SAP error message FKKBIX114, which states "Internal error in module &1 for class &2," typically indicates that there is an unexpected issue occurring within the SAP system, particularly in the context of financial accounting or related modules. This error can arise due to various reasons, including:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or corruption in the data being processed, which can lead to internal errors.
    2. Configuration Issues: Incorrect configuration settings in the financial modules can trigger this error.
    3. Program Bugs: There may be bugs in the SAP program or module that is being executed.
    4. System Performance: Performance issues, such as memory shortages or system overload, can also lead to internal errors.
    5. Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can sometimes lead to unexpected errors.

    Solutions:

    1. Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP frequently releases notes that address known issues and provide patches or workarounds.
    2. Data Consistency Check: Run consistency checks on the relevant financial data. Use transaction codes like FB03 to review documents or FBL1N for vendor line items to identify any anomalies.
    3. Review Configuration: Verify the configuration settings in the financial modules to ensure they are set up correctly.
    4. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
    5. System Performance: Monitor system performance and check for any resource bottlenecks. If necessary, optimize the system or increase resources.
    6. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction that triggered the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE80 (Object Navigator) for checking program details or ST22 (Dump Analysis) for analyzing short dumps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Conclusion:

    The FKKBIX114 error can be complex, and resolving it may require a combination of the above steps. Always ensure that you have backups and that you are following best practices when making changes to the system.

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