Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 126
Message text: Number of items that were restored
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The SAP error message FKKBIX126 typically relates to issues encountered during the execution of the "Reversal of Document" process in the Financial Accounting (FI) module, particularly when dealing with the reversal of accounting documents. The message indicates that there is a discrepancy in the number of items that were expected to be restored versus what was actually restored.
Cause: Data Inconsistency: There may be inconsistencies in the data that prevent the system from restoring the expected number of items. Document Status: The document you are trying to reverse may already be in a status that does not allow for further reversals or modifications.
Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for document reversals. Authorization Issues: The user may not have the necessary authorizations to perform the reversal, leading to incomplete processing. Technical Errors: There could be underlying technical issues, such as database locks or system
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