How To Fix FKKBIX143 - Items were restored with the reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Items were restored with the 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX143 - Items were restored with the reason &1 ?

  The SAP error message FKKBIX143 indicates that items in the system were restored due to a specific reason, which is represented by the placeholder &1. This message typically occurs in the context of financial accounting and document processing, particularly when dealing with document clearing or reversal processes.
  Cause:
  The error message FKKBIX143 is usually triggered when:
  
  A document or item that was previously cleared or processed is being restored due to a specific condition or error.
  There may be inconsistencies in the document flow, such as missing or incorrect data.
  The restoration could be due to a manual intervention or a system process that requires the items to be re-evaluated.
  
  Solution:
  To resolve the FKKBIX143 error, consider the following steps:
  
  
  Check the Reason Code: Look at the specific reason code provided in the message (the &1 part). This will give you insight into why the items were restored.
  
  
  Review Document Flow: Analyze the document flow related to the items in question. Ensure that all necessary documents are present and correctly processed.
  
  
  Correct Data Inconsistencies: If there are any inconsistencies in the data (e.g., incorrect account assignments, missing references), correct them.
  
  
  Reprocess the Items: After addressing any issues, attempt to reprocess the items. This may involve clearing or reversing documents again.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  Engage with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction codes or document numbers.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to analyze the documents involved.
  Authorization Issues: Sometimes, authorization issues can lead to unexpected behavior in document processing. Ensure that the user has the necessary permissions.
  System Logs: Check system logs (SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FKKBIX143 error and implement a solution to resolve it.