How To Fix FKKBIX146 - ***** Source Transaction &1 &2

FKKBIX146 - Overview

• Message type: E = Error

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

• Message number: 146

• Message text: ***** Source Transaction &1 &2

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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FKKBIX146 - Details

• The SAP error message FKKBIX146 typically relates to issues in the area of financial accounting, particularly with the processing of documents in the context of the SAP system's integration with the FI (Financial Accounting) module. The message indicates that there is a problem with the source transaction specified by the parameters &1 and &2.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: The source transaction may not have the required data or may contain incorrect data that prevents it from being processed.
  Document Status: The document associated with the source transaction may be in a status that does not allow further processing (e.g., it may be blocked or already processed).
  
  Configuration Issues: There may be configuration issues in the system that affect how transactions are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the transaction.
  System Errors: There could be underlying system