How To Fix FKKBIX165 - Number of contract accounts involved

FKKBIX165 - Overview

• Message type: E = Error

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

• Message number: 165

• Message text: Number of contract accounts involved

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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FKKBIX165 - Details

• The SAP error message FKKBIX165 typically indicates that there is an issue with the number of contract accounts involved in a particular transaction or process. This error often arises in the context of contract account management, particularly when dealing with billing or payment processing.
  
  Cause:
  The error message FKKBIX165 is triggered when the number of contract accounts involved in a transaction exceeds the system's predefined limit. This limit can vary based on configuration settings in the SAP system. The error may occur during processes such as:
  
  Posting payments
  Running billing cycles
  Executing mass changes or updates to contract accounts
  
  
  Solution:
  To resolve the FKKBIX165 error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings related to contract accounts in the SAP system. Specifically, look for parameters that define the maximum number of contract accounts that can be processed in a single transaction.
  
  
  Batch Processing: If you are trying to process a large number of contract