How To Fix FKKBIX127 - Choose a reason for the exception

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX127 - Choose a reason for the exception ?

  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 by the error message, select an appropriate reason code from the list provided. This reason code should correspond to the nature of the exception encountered.
  
  
  Correct the Underlying Issue: If the exception is due to incorrect data or configuration, make the necessary corrections. This may involve:
  
  Ensuring that all required fields in the payment document are filled out correctly.
  Verifying that the accounts involved are valid and properly configured.
  Checking for any missing or incorrect master data (e.g., vendor or customer information).
  
  
  
  Reprocess the Transaction: After selecting a reason and correcting any underlying issues, attempt to reprocess the payment run or clearing transaction.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to FKKBIX127 for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to perform the actions required to resolve the error.
  
  If you continue to experience difficulties, it may be beneficial to engage with your SAP support team or consult the SAP Community for further assistance.