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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX142 - Items were excepted for reason &1 ?

  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 Issues: Custom configurations or settings in the system may lead to exceptions for certain items.
  
  Solutions:
  To resolve the FKKBIX142 error, you can take the following steps:
  
  Check the Error Reason: Look at the specific reason provided in place of "&1" in the error message. This will give you a clue about what is causing the exception.
  Review Document Data: Ensure that all required fields in the document are filled out correctly and that the data is valid.
  Verify Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Examine Account Settings: Ensure that the accounts involved are active, not blocked, and configured correctly for the type of transaction you are trying to post.
  Check Document Type: Review the settings for the document type being used to ensure it allows the posting of the items in question.
  Currency Settings: If the error is related to currency, verify that the currency settings and exchange rates are correct.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to review and correct the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the exception is occurring.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.