How To Fix FKKBIX135 - Number of failed items (record type &1)

FKKBIX135 - Overview

• Message type: E = Error

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

• Message number: 135

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

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 FKKBIX135 - Number of failed items (record type &1) ?

  The SAP error message FKKBIX135 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 a number of failed items related to a specific record type during a processing operation, such as a batch input session or a mass processing transaction.
  
  Cause:
  The error message FKKBIX135 is usually triggered by one or more of the following issues:
  
  
  Data Issues: There may be incorrect or incomplete data in the records being processed. This could include missing mandatory fields, invalid account numbers, or incorrect document types.
  
  
  
  Configuration Issues: The configuration settings for the relevant financial processes may not be set up correctly, leading to failures in processing certain record types.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain records, leading to failures.
  
  
  System Errors: There