How To Fix FKKBIX192 - &1 items were changed (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: &1 items were changed (record type &2)

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 FKKBIX192 - &1 items were changed (record type &2) ?

  The SAP error message FKKBIX192 typically relates to issues encountered during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that a certain number of items (denoted by &1) were changed, and it specifies the record type (denoted by &2) that was affected.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account numbers, incorrect document types, or invalid entries.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during document processing.
  Authorization Problems: The user may not have the necessary authorizations to make changes to the specified record type.
  Batch Input Issues: If the error occurs during a batch input session, it may be due to issues with the data being processed in the batch.
  
  Solution:
  To resolve the FKKBIX192 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify the specific items and record types that are causing the issue. This can provide insights into what needs to be corrected.
  Validate Data: Ensure that all data being processed is valid and consistent. Check for any discrepancies in account numbers, document types, and other relevant fields.
  Review Configuration: Verify the configuration settings in the SAP system related to the financial documents. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to make changes to the affected record types.
  Reprocess the Document: If the error occurred during a batch input session, consider reprocessing the document after correcting any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.