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

FKKBIX143 - Overview

• 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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FKKBIX143 - Details

• 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