How To Fix FKKBIX200 - Save the configuration before checking

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Save the configuration before checking

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 FKKBIX200 - Save the configuration before checking ?

  The SAP error message FKKBIX200: "Save the configuration before checking" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with configuration settings related to the Automatic Payment Program (APP) or other financial configurations.
  Cause:
  This error message indicates that you are trying to perform a check or validation on a configuration setting that has not yet been saved. In SAP, many configuration changes require you to save your changes before you can validate or check them. This is a common requirement in various SAP modules to ensure that the system is working with the most current configuration data.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save Your Configuration:
  
  Navigate to the configuration screen where you encountered the error.
  Ensure that you have made all necessary changes.
  Click on the "Save" button (usually represented by a disk icon) to save your configuration.
  
  
  
  Recheck the Configuration:
  
  After saving, attempt to perform the check or validation again.
  This should allow you to proceed without encountering the FKKBIX200 error.
  
  
  
  Review Changes:
  
  If you continue to experience issues, review the changes you made to ensure they are valid and complete.
  Check for any missing mandatory fields or settings that need to be configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods), FBZP (for payment program configuration), and others related to financial configuration.
  Documentation: Refer to SAP Help documentation or guides specific to the Automatic Payment Program or the relevant financial module for detailed configuration steps.
  Transport Requests: If you are working in a development environment, ensure that your changes are included in a transport request if they need to be moved to a production environment.
  
  If the problem persists after following these steps, consider reaching out to your SAP Basis or functional team for further assistance, as there may be underlying issues with the configuration or system settings.