How To Fix FKKBIX190 - ************************* C H A N G E *****************************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: ************************* C H A N G E *****************************

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX190 - ************************* C H A N G E ***************************** ?

  The SAP error message FKKBIX190 typically relates to issues with the document change process in the Financial Accounting (FI) module, particularly when dealing with document postings or changes in the system. The message indicates that a change is being attempted on a document that is not allowed due to certain conditions or restrictions.
  Cause:
  
  Document Status: The document you are trying to change may be in a status that does not allow modifications. For example, if the document has already been cleared or is part of a closed period.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the document.
  Configuration Settings: Certain configuration settings in the system may restrict changes to specific types of documents or under certain conditions.
  Posting Period: The posting period may be closed, preventing any changes to documents within that period.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to change. If it is cleared or in a closed period, you may need to reverse the clearing or open the period (if applicable).
  Review Authorizations: Ensure that the user has the necessary authorizations to make changes to the document. This may involve checking roles and permissions in the user profile.
  Configuration Review: Consult with your SAP configuration team to review any settings that may be preventing changes to the document. This may involve checking the settings for document types or posting periods.
  Open Posting Period: If the issue is related to a closed posting period, you may need to open the period temporarily to allow for the change, or consider alternative methods to correct the document (e.g., reversing and reposting).
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX190 message for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB02 (Change Document), FB03 (Display Document), and others that may be involved in the document change process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations based on the version of your SAP system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.