How To Fix FKKBIX273 - **** Comparison of Fields for Record Type &1 &2 ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: **** Comparison of Fields for Record Type &1 &2 ****

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX273 - **** Comparison of Fields for Record Type &1 &2 **** ?

  The SAP error message FKKBIX273 is related to the Financial Accounting (FI) module, specifically in the context of document processing and posting. This error typically occurs during the execution of the program that processes financial documents, such as during the posting of invoices or payments.
  Cause:
  The error message "Comparison of Fields for Record Type &1 &2" indicates that there is a mismatch in the data fields being compared for the specified record types. This can happen due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect values in the fields that are being compared.
  Configuration Issues: The configuration settings for the financial document types or record types may not be aligned correctly, leading to mismatches.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling the data correctly, resulting in this error.
  Version Compatibility: If there are changes in the SAP version or updates that affect the data structure, it may lead to this error.
  
  Solution:
  To resolve the FKKBIX273 error, you can take the following steps:
  
  
  Check Data Consistency: Review the data being processed for the specific record types mentioned in the error message. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Review Configuration: Check the configuration settings for the relevant financial document types and record types in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Debugging: If you have access to the ABAP development environment, you can debug the program that is generating the error. This will help you identify the exact point of failure and the data being processed at that time.
  
  
  Check Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it is handling the data correctly and not causing any mismatches.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant information about the context in which the error occurs.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to document posting, such as FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting).
  SAP Documentation: Review the SAP Help Portal for documentation related to financial document processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBIX273 error and implement a solution to resolve it.