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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: Review the details of the items that were excepted. Look for any missing or incorrect information that needs to be corrected.
  Review Configuration: Check the configuration settings related to the transaction type you are processing. Ensure that all necessary settings are correctly configured.
  Open Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post the transactions in a different period.
  Document Status: Check the status of the documents involved. If they are blocked or in a status that prevents processing, take the necessary steps to unblock or change their status.
  Currency Settings: Ensure that currency settings are correct and that any necessary currency conversions are handled properly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the items further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the items were excepted.
  Consult Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, CO) for more detailed information on error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.