How To Fix FKKBIX132 - &1 items transferred

FKKBIX132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: &1 items transferred

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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FKKBIX132 - Details

• The SAP error message FKKBIX132 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the transfer of items in the context of document processing or clearing. The message indicates that a certain number of items (denoted by &1) have been transferred, but there may be an issue that needs to be addressed.
  
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  
  Configuration Issues: The configuration settings for the relevant financial processes may not be set up correctly.
  Authorization Problems: The user may not have the necessary authorizations to perform the transfer.
  Document Status: The documents being processed may be in a status that does not allow for the transfer to occur.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application