How To Fix FKKBIX145 - *** Items for Contract Account &1 with

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: *** Items for Contract Account &1 with

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 FKKBIX145 - *** Items for Contract Account &1 with ?

  The SAP error message FKKBIX145 typically relates to issues with contract accounts in the SAP system, particularly in the context of financial accounting and contract management. The message usually indicates that there are items for a specific contract account that need to be processed or reviewed.
  Cause:
  The error message FKKBIX145 can be triggered by several factors, including:
  
  Incomplete Data: There may be missing or incomplete data for the contract account in question.
  Posting Issues: There could be issues with postings related to the contract account, such as incorrect or missing entries.
  Configuration Issues: The configuration settings for the contract account or related modules may not be set up correctly.
  Open Items: There may be open items that need to be cleared or processed before further actions can be taken.
  
  Solution:
  To resolve the FKKBIX145 error, you can take the following steps:
  
  Check Contract Account Data: Review the data for the specified contract account to ensure that all necessary information is complete and accurate.
  Review Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items associated with the contract account.
  Clear Open Items: If there are open items that need to be cleared, process them accordingly. This may involve making necessary postings or adjustments.
  Configuration Review: Check the configuration settings related to contract accounts in the SAP system. Ensure that all settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FKKBIX for managing contract accounts and reviewing line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX145 error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify contract account data.
  
  By following these steps, you should be able to identify the cause of the FKKBIX145 error and implement a solution to resolve it.