How To Fix FKKBIX139 - &1 source transactions were created for contract account &2.

FKKBIX139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: &1 source transactions were created for contract account &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 FKKBIX139 - &1 source transactions were created for contract account &2. ?

  The SAP error message FKKBIX139 indicates that there are source transactions created for a specific contract account, which may be causing issues in processing or posting transactions related to that account. This error typically arises in the context of contract accounts in SAP's Financial Accounting (FI) module, particularly when dealing with billing or payment processing.
  
  Cause:
  The error message FKKBIX139 is usually triggered by one of the following reasons:
  
  Existing Source Transactions: There are already existing source transactions (like invoices, payments, or adjustments) associated with the specified contract account. This can prevent new transactions from being processed.
  Inconsistent Data: There may be inconsistencies or errors in the data related to the contract account, such as missing or incorrect entries.
  System 
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected processing of transactions for the contract account.
  
  
  Solution:
  To resolve the FKKBIX139 error, you can take the following steps:
  
  
  Check