How To Fix FKKBIX161 - ******************* R E S T O R E D RAW DATA **********************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 161

• Message text: ******************* R E S T O R E D RAW DATA **********************

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 FKKBIX161 - ******************* R E S T O R E D RAW DATA ********************** ?

  The SAP error message FKKBIX161 typically relates to issues with the data in the system, particularly in the context of the Financial Accounting (FI) module. This error message indicates that the system has restored raw data, which usually means that there was an inconsistency or error detected in the data processing.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the financial documents or postings. This can happen if there are issues with the underlying data, such as missing or incorrect entries.
  System Errors: Sometimes, system errors or interruptions during data processing can lead to this message being triggered.
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can also cause this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FB03 to review the financial documents and ensure that all entries are correct and complete. Look for any missing or incorrect data.
  Run Consistency Checks: Use the SAP tools available for data consistency checks. For example, you can use transaction FBRA to reverse incorrect postings or FBL1N to check vendor line items.
  Review Configuration: Ensure that the configuration settings in the FI module are correct. This may involve checking the settings for document types, posting keys, and other related configurations.
  Database Check: If you suspect database issues, work with your IT team to check the database for any corruption or connectivity issues. Running database consistency checks may also be necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBRA, FBL1N, and others that can help in troubleshooting.
  SAP Documentation: Review SAP documentation related to financial accounting and error handling for more insights.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX161 error and implement a suitable solution.