How To Fix FKKBIX122 - No restoration reasons are defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: No restoration reasons are defined

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 FKKBIX122 - No restoration reasons are defined ?

  The SAP error message FKKBIX122, which states "No restoration reasons are defined," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the restoration of documents or transactions in the system.
  Cause:
  This error message indicates that there are no defined reasons for restoring a document or transaction in the system. Restoration reasons are necessary for the system to understand why a particular document is being restored, which is often required for audit trails or compliance purposes.
  Solution:
  To resolve this error, you need to define restoration reasons in the system. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Document Entry -> Define Restoration Reasons.
  
  
  
  Define Restoration Reasons:
  
  In the configuration screen, you can create new restoration reasons by specifying a code and a description.
  Ensure that the reasons you define are meaningful and align with your business processes.
  
  
  
  Save Changes:
  
  After defining the necessary restoration reasons, save your changes.
  
  
  
  Test the Functionality:
  
  After defining the restoration reasons, try to perform the action that previously resulted in the FKKBIX122 error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorization to make changes in the customizing settings.
  Documentation: Refer to SAP documentation or help files for more detailed information on restoration reasons and their significance in your specific business context.
  Support: If you continue to experience issues after defining restoration reasons, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX122 error and proceed with your financial transactions in SAP.