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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX167 - Contract account &1 and source trans. &2 &3 were checked in module &4 ?

  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 modify the contract account or the associated transaction.
  
  Solution:
  To resolve the FKKBIX167 error, you can take the following steps:
  
  Check Contract Account Data: Review the contract account data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify that the configuration settings for the financial module are correctly set up. This may involve checking the settings for contract accounts and transaction types.
  Validate Transaction Type: Ensure that the transaction type being used is valid for the operation you are trying to perform. If necessary, consult with your SAP configuration team to confirm the correct transaction type.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the contract account and the associated transaction. If not, work with your security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the contract account and related transactions.
  SAP Documentation: Refer to SAP documentation for detailed information on contract accounts and financial transaction processing.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.