How To Fix FKKBIX148 - A total of &1 items were excepted

FKKBIX148 - Overview

• Message type: E = Error

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

• Message number: 148

• Message text: A total of &1 items were excepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX148 - A total of &1 items were excepted ?

  The SAP error message FKKBIX148 indicates that during the processing of a transaction, a total of &1 items were excepted, meaning that these items were not processed as expected. This error typically occurs in the context of financial transactions, particularly in the area of accounts payable or receivable, where certain items may not meet the criteria for processing.
  
  Cause:
  
  Data Issues: The items may have missing or incorrect data, such as invalid account numbers, missing vendor information, or incorrect document types.
  
  Configuration Issues: There may be configuration settings in the system that prevent certain items from being processed, such as validation rules or authorization settings.
  Posting Period: The posting period may be closed, preventing the processing of certain items.
  Document Status: The items may be in a status that does not allow them to be processed (e.g., blocked for payment).
  Currency Issues: There may be currency conversion issues if the items involve different currencies.
  
  
  Solution:
  
  Check Item Details: