How To Fix FKKBIX270 - Version is new: created on &1 &2 by &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Version is new: created on &1 &2 by &3

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX270 - Version is new: created on &1 &2 by &3 ?

  The SAP error message FKKBIX270 typically indicates that there is a versioning issue with a document or data record in the SAP system. This message is often related to the Financial Accounting (FI) module, particularly in the context of document processing or posting.
  Cause:
  The error message "FKKBIX270 Version is new: created on &1 &2 by &3" suggests that the version of the document you are trying to access or modify is newer than the version currently being referenced in your session. This can happen due to several reasons:
  
  Another user has created or modified the document after you accessed it.
  The document was updated in the background by a batch job or another process.
  There may be inconsistencies in the data due to system performance issues or network delays.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Refresh the Data: Try refreshing the screen or reloading the document to get the latest version. This can often resolve the issue if the data has been updated by another user.
  Reopen the Document: Close the document and reopen it to ensure you are working with the most current version.
  Check for Updates: If you are in a multi-user environment, check with your colleagues to see if they have made changes to the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues or to check for any locks on the document.
  Review Authorization: Ensure that you have the necessary authorizations to access or modify the document in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to document processing, such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to document management in the FI module for additional context and troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.