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

SAP Error Message - Details

• 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 settings or issues within the module indicated in the error message.
  
  Solution:
  To resolve the FKKBIX166 error, you can take the following steps:
  
  Check Transaction Data: Review the source transaction (identified by &1 and &2 in the error message) for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the relevant financial module (indicated by &3) to ensure they are set up correctly. This may involve checking settings related to document types, posting periods, or other relevant configurations.
  Authorization Check: Ensure that the user attempting to process the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
  Document Status: Check the status of the document associated with the source transaction. If it is locked or already processed, you may need to unlock it or reverse the previous posting.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display), depending on the context of the error.
  SAP Community: Engage with the SAP Community forums or support channels to seek advice from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.