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


FKKBIX161 - Overview

  • 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 **********************

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  • 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.


FKKBIX161 - Details

  • 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

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