How To Fix FKKBIX274 - **** Comparison for Record Type &1 &2 ****

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: **** Comparison 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 FKKBIX274 - **** Comparison for Record Type &1 &2 **** ?

  The SAP error message FKKBIX274 is related to the Financial Accounting (FI) module, specifically in the context of the document splitting functionality. This error typically occurs during the processing of accounting documents when there is a mismatch in the record types being compared.
  Cause:
  The error message "FKKBIX274  Comparison for Record Type &1 &2 " indicates that there is an inconsistency or mismatch between the record types in the document splitting process. This can happen due to several reasons, such as:
  
  Configuration Issues: Incorrect configuration in the document splitting settings, such as the definition of splitting characteristics or the assignment of record types.
  Data Inconsistencies: The data being processed may have inconsistencies, such as missing or incorrect entries that do not align with the expected record types.
  Custom Code: If there are custom enhancements or modifications in the document processing logic, they may lead to unexpected behavior and mismatches.
  
  Solution:
  To resolve the FKKBIX274 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the document splitting configuration in the SAP system. Ensure that the record types are correctly defined and that the splitting characteristics are properly assigned.
  Use transaction code OBXL to check the document splitting settings.
  
  
  
  Analyze the Document:
  
  Identify the specific document that triggered the error. You can do this by checking the logs or the transaction where the error occurred.
  Analyze the line items of the document to see if there are any discrepancies in the record types.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all required fields are populated correctly and that there are no missing entries.
  Check for any inconsistencies in the master data that may affect the document splitting.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the document processing logic to identify where the mismatch occurs. This may require technical expertise in ABAP programming.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to document splitting and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the document number and any relevant configuration settings.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBXL - Document Splitting Configuration
  FB03 - Display Document
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to document splitting and the FKKBIX274 error.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FKKBIX274 error in your SAP system.