How To Fix FKKBIX173 - Overview of generation is displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Overview of generation is displayed

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX173 - Overview of generation is displayed ?

  The SAP error message FKKBIX173 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the generation of documents or reports related to account balances or postings. The message indicates that an overview of the generation process is being displayed, which may suggest that there is an issue with the generation of the required data.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to problems during the generation of reports or documents.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the required data.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to complete the generation process in a timely manner.
  
  Solution:
  To resolve the FKKBIX173 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the relevant financial documents and ensure that all necessary data is complete and accurate.
  Use transaction codes like FB03 to display documents and check for any inconsistencies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Check the settings for document types, account groups, and other relevant configurations.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Use transaction code SU53 to check for authorization issues after the error occurs.
  
  
  
  Monitor System Performance:
  
  Check the system performance and ensure that it is not overloaded. You can use transaction codes like SM37 to monitor background jobs and see if there are any long-running processes.
  If necessary, consider optimizing the database or increasing system resources.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Financial Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the FKKBIX173 error and implement a suitable solution.