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


FKKBIX248 - Overview

  • 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

  • Show details Hide details
  • 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

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