How To Fix FKKBIX248 - Program error: document processing at event 8135 is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: Program error: document processing at event 8135 is incorrect

What causes this issue?

There are errors in the data enrichment made in
<DS:FU.FKK_SAMPLE_8135>event 8135</>.
The error is error number &V1& from the following error list:
Items of the billing were removed.
New items were added.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX248 - Program error: document processing at event 8135 is incorrect ?

  The SAP error message FKKBIX248, which indicates a program error during document processing at event 8135, typically relates to issues in the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error can occur during various processes, such as posting documents, executing reports, or during the execution of specific transactions.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Custom Code Issues: If there are custom enhancements or modifications in the SAP system, they might interfere with standard processing.
  Configuration Errors: Incorrect configuration settings in the financial module can lead to unexpected behavior during document processing.
  System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to this error.
  
  Solutions:
  
  Check for Data Issues: Review the financial documents involved in the transaction to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Custom Code: If there are any custom enhancements or user exits related to the document processing, review them for potential issues. Debugging the code may help identify the root cause.
  Configuration Review: Verify the configuration settings in the SAP FI module to ensure they are set up correctly. This includes checking account determination, document types, and other relevant settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying the latest patches or updates may resolve the issue.
  Debugging: If you have access to the development environment, you can use the debugger to trace the execution of the program and identify where the error occurs.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, document numbers, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the process.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  By following these steps, you should be able to diagnose and potentially resolve the FKKBIX248 error in your SAP system.