How To Fix FKKBIX167 - Contract account &1 and source trans. &2 &3 were checked in module &4

FKKBIX167 - Overview

• Message type: E = Error

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

• Message number: 167

• Message text: Contract account &1 and source trans. &2 &3 were checked in module &4

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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FKKBIX167 - Details

• The SAP error message FKKBIX167 typically relates to issues with contract accounts in the context of financial transactions. This error can occur during the processing of financial documents, particularly when there are inconsistencies or issues with the contract account or the associated transaction.
  
  Cause:
  The error message FKKBIX167 indicates that there is a problem with the contract account and the source transaction being checked in a specific module. Common causes for this error include:
  
  Inconsistent Data: The contract account may have inconsistent or incomplete data that prevents the system from processing the transaction correctly.
  Missing Configuration: There may be missing configuration settings in the financial module that are required for the contract account to function properly.
  Incorrect Transaction Type: The transaction type associated with the contract account may not be valid or may not match the expected type for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to access or