Do you have any question about this error?
Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 283
Message text: First character not allowed to be 'X' for technical reasons
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.
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.
FKKBIX283
- First character not allowed to be 'X' for technical reasons ?The SAP error message FKKBIX283, which states "First character not allowed to be 'X' for technical reasons," typically occurs in the context of financial accounting or asset accounting when there is an issue with the input data, particularly in fields that are expected to follow specific formatting rules.
Cause:
The error is usually caused by the following:
- Invalid Input: The first character of a certain field (often related to account numbers, document numbers, or similar identifiers) is set to 'X', which is not permitted by the system's validation rules.
- Field Configuration: The field in question may have specific constraints that do not allow certain characters, including 'X', as the first character.
- Data Entry Error: This can occur due to manual data entry mistakes or incorrect data being imported from external systems.
Solution:
To resolve the FKKBIX283 error, you can take the following steps:
- Check Input Data: Review the data you are trying to enter or process. Ensure that the first character of the relevant field does not start with 'X'.
- Correct Formatting: If you are entering account numbers or document identifiers, ensure they conform to the expected format as defined in your SAP configuration.
- Review Configuration: If you have access to the configuration settings, check the field definitions and constraints to understand what characters are allowed.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the field in question and its allowed values.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the FKKBIX283 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FKKBIX282
Index &1 could not be created on the database
What causes this issue? Index &V1& was activated successfully in the ABAP Dictionary, but could not be created on the database. If the index ...
FKKBIX281
Change history in table DFKKBIXBIT_CH deleted for class &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX284
No contract accounts for selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX285
No tax code defined for other taxes in country &1
What causes this issue? During processing of other taxes in billing, only those <DS:DE.STRKZ_KK> tax codes for other taxes</> are allowed...
Click on this link to search all SAP messages.