Do you have any question about this error?
Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 196
Message text: Record type &1 not deactivated, as class &2 is already productive
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKBIX196
- Record type &1 not deactivated, as class &2 is already productive ?The SAP error message FKKBIX196 indicates that a specific record type (denoted by &1) cannot be deactivated because the associated class (denoted by &2) is already in a productive state. This typically occurs in the context of SAP's Financial Accounting (FI) module, particularly when dealing with the configuration of document types or other financial records.
Cause:
- Productive Class: The class associated with the record type is already being used in a productive environment, meaning that it has been utilized in transactions that are live and cannot be altered without proper procedures.
- Configuration Restrictions: SAP has built-in restrictions to prevent changes to configurations that could affect live data integrity. Deactivating a record type that is linked to a productive class can lead to inconsistencies or data loss.
Solution:
- Check Usage: Verify if the class associated with the record type is indeed in use. You can do this by checking transaction logs or reports to see if any transactions have been posted using that class.
- Change Class Status: If the class is not required to be productive anymore, consider changing its status to non-productive. This may involve:
- Archiving or deleting any transactions that are using the class.
- Consulting with your finance team to ensure that this change will not impact any ongoing processes.
- Consult Documentation: Review SAP documentation or notes related to the specific record type and class to understand the implications of deactivation.
- Seek Authorization: If you do not have the necessary permissions to make these changes, you may need to consult with your SAP Basis or Security team to gain the required access or to have them perform the changes.
- Contact SAP Support: If the issue persists or if you are unsure about the implications of making changes, consider reaching out to SAP support for guidance.
Related Information:
By following these steps, you should be able to address the FKKBIX196 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FKKBIX195
Index is provided by SAP and cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX194
Subitems not activated, as class &1 is already productive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX197
Incompatible change of category/length of field &1 in class &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX198
Reference field &1 for field &2 not contained in billable item
What causes this issue? You have to enter reference tables and reference fields for fields that contain either currency amounts or quantities. Refere...
Click on this link to search all SAP messages.