How To Fix FKKBIX166 - Source transaction &1 &2 was checked in module &3

FKKBIX166 - Overview

• Message type: E = Error

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

• Message number: 166

• Message text: Source transaction &1 &2 was checked in module &3

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 FKKBIX166 - Source transaction &1 &2 was checked in module &3 ?

  The SAP error message FKKBIX166 typically indicates that there is an issue related to the source transaction in the context of the Financial Accounting (FI) module, particularly when dealing with document processing or postings. This error can occur during various financial operations, such as posting invoices, payments, or other financial documents.
  
  Cause:
  The error message FKKBIX166 is generally triggered by one of the following reasons:
  
  Inconsistent Data: The source transaction may have inconsistent or incomplete data that prevents it from being processed correctly.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial module that affect how transactions are processed.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified transaction.
  Document Status: The document associated with the source transaction may be in a status that does not allow further processing (e.g., it may be locked or already processed).
  Module-Specific Issues: The error may be related to specific