How To Fix FKKBIX142 - Items were excepted for reason &1

FKKBIX142 - Overview

• Message type: E = Error

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

• Message number: 142

• Message text: Items were excepted for reason &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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FKKBIX142 - Details

• The SAP error message FKKBIX142, which states "Items were excepted for reason &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly during the processing of documents in the area of accounts payable or accounts receivable. This message indicates that certain items in a document were not processed due to specific reasons, which are indicated by the placeholder "&1".
  Causes:
  The reasons for this error can vary, but common causes include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, leading to exceptions during processing.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Account Issues: The account being used may be blocked, not allowed for posting, or may not exist.
  Document Type Restrictions: The document type may have restrictions that prevent certain items from being processed.
  Currency Issues: There may be issues related to currency conversion or exchange rates.
  Configuration