Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 120
Message text: No exception history exists for selected item
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The SAP error message FKKBIX120, which states "No exception history exists for selected item," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of items or processing of exceptions in the accounts receivable or accounts payable areas.
Cause: This error message usually indicates that the system is unable to find any exception history for the specific item you are trying to process. This can happen for several reasons: No Exceptions Recorded: The item you are trying to view or process does not have any exceptions recorded against it. This could be because the item has not been processed for exceptions or has been cleared without any exceptions being noted. Incorrect Item Selection: The item you are trying to access may not be the correct one, or it may not have been processed in a way that generates exception history. Data Integrity Issues: There may be issues
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