How To Fix FKKBIX127 - Choose a reason for the exception

FKKBIX127 - Overview

• Message type: E = Error

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

• Message number: 127

• Message text: Choose a reason for the exception

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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FKKBIX127 - Details

• The SAP error message FKKBIX127, which states "Choose a reason for the exception," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or clearing transactions. This error indicates that a specific reason for an exception or error condition must be provided before proceeding with the transaction.
  
  Cause:
  The error is usually triggered when:
  
  A payment run or clearing process encounters an issue that prevents it from completing successfully.
  The system requires a reason code to categorize the exception, which is not provided by the user.
  There may be issues with the payment documents, such as missing information, incorrect account assignments, or other validation errors.
  
  
  Solution:
  To resolve the FKKBIX127 error, follow these steps:
  
  
  Identify the Exception: Review the payment run or clearing document to identify the specific issue causing the exception. This may involve checking the logs or error messages associated with the transaction.
  
  
  Choose a Reason Code: When prompted