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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX146 - ***** Source Transaction &1 &2 ?

  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 errors or inconsistencies in the database.
  
  Solution:
  To resolve the FKKBIX146 error, you can take the following steps:
  
  
  Check the Source Transaction: Review the source transaction indicated by &1 and &2. Ensure that all required fields are filled out correctly and that the transaction is in a valid state for processing.
  
  
  Review Document Status: Check the status of the document associated with the transaction. If it is blocked or already processed, you may need to reverse or adjust it before proceeding.
  
  
  Consult Configuration Settings: Verify the configuration settings related to the financial transactions in your SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Check Authorizations: Ensure that the user attempting to process the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Review Logs and Traces: Check the system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to financial accounting processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX146 error and implement a suitable solution.