How To Fix FKKBIX172 - Results are displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Results are displayed

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 FKKBIX172 - Results are displayed ?

  The SAP error message FKKBIX172 typically indicates that there are results displayed in the system, but it may not be clear what the user is supposed to do with those results. This message often arises in the context of financial accounting or controlling, particularly when dealing with document processing or reporting.
  Cause:
  The FKKBIX172 message can occur due to several reasons, including:
  
  Incomplete Data Entry: The user may not have completed all required fields or may have entered data that does not meet the system's validation rules.
  Data Conflicts: There may be conflicts in the data being processed, such as duplicate entries or inconsistencies in the financial documents.
  System Configuration: The system may not be configured correctly to handle the specific transaction or report being executed.
  User Authorization: The user may not have the necessary permissions to view or process the results displayed.
  
  Solution:
  To resolve the FKKBIX172 error, consider the following steps:
  
  Review Results: Carefully examine the results displayed to understand what information is being presented. Look for any indicators of issues or warnings.
  Check Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid. Correct any errors found.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system settings are appropriate for the task.
  User Permissions: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the appropriate access.
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may be associated with specific transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX172 error and take appropriate action to resolve it.