How To Fix FKKBIX134 - &1 failed items (record type &2)

FKKBIX134 - Overview

• Message type: E = Error

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

• Message number: 134

• Message text: &1 failed items (record type &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX134 - &1 failed items (record type &2) ?

  The SAP error message FKKBIX134 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of documents in the area of accounts payable or accounts receivable. This error indicates that there are failed items during the processing of a document, and it provides information about the number of failed items and the record type associated with them.
  
  Cause:
  The error message FKKBIX134 can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to processing failures.
  Authorization Problems: The user may not have the necessary authorizations to process certain items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Document Status: The document may be in a status that