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

SAP Error Message - Details

• 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

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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 Existing Transactions:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the existing transactions for the contract account in question.
  Identify any transactions that may be causing the conflict and determine if they need to be cleared or adjusted.
  
  
  
  Clear or Adjust Transactions:
  
  If there are transactions that are no longer valid or need to be reversed, process the necessary adjustments or clear them as appropriate.
  Ensure that all relevant transactions are correctly posted and that there are no outstanding issues.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to contract accounts in the SAP system. Ensure that they are set up correctly to handle the types of transactions you are processing.
  Consult with your SAP FI configuration team if you suspect that there may be a configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FKKBIX139 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking transactions and configuration, consider reaching out to SAP support for further assistance. They may provide insights based on the specific context of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and F-28 (Post Incoming Payments) to manage and review transactions effectively.
  SAP Notes: Search for SAP Notes related to FKKBIX139 in the SAP Support Portal for any patches or updates that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FKKBIX139 error and implement a solution to resolve it.