Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 268
Message text: Table set &1 contains not yet invoiced items in client &2
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The SAP error message FKKBIX268 indicates that there are not yet invoiced items in a specific table set for a particular client. This error typically arises during the processing of financial transactions, particularly in the context of accounts payable or receivable, where the system expects all items to be invoiced before proceeding with certain operations.
Cause: The error occurs when: There are open items in the specified table set that have not been invoiced. The system is trying to perform an operation (like clearing or posting) that requires all items to be invoiced. The configuration or settings in the system may not be aligned with the current transaction requirements.
Solution: To resolve this error, you can take the following steps: Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the open items in the specified table set. Identify any items that are not yet invoiced. Invoice the Items: If there
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