How To Fix FKKBIX133 - Number of items transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Number of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX133 - Number of items transferred ?

  The SAP error message FKKBIX133 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 posting. The error message indicates that there is a discrepancy in the number of items being transferred, which can lead to issues in document processing.
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Item Count: The number of items in the source document does not match the number of items expected in the target document.
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect entries in the document.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in item counts.
  User Input Errors: Manual entry errors during document creation or posting can lead to mismatches.
  
  Solution:
  To resolve the FKKBIX133 error, you can take the following steps:
  
  Check Document Items: Review the source document and ensure that the number of items matches the expected count. Look for any missing or duplicated entries.
  Data Validation: Validate the data being transferred to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the SAP system related to document processing and item transfer. Ensure that they are set up correctly.
  Repost the Document: If the issue persists, consider reversing the document and reposting it after correcting any discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help in troubleshooting.
  SAP Documentation: Refer to the official SAP documentation for detailed information on document processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX133 error and implement a solution to resolve it.