How To Fix FKKBIX318 - Number of intervals for object &1 is determined dynamically

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: Number of intervals for object &1 is determined dynamically

What causes this issue?

For the current parallel processing object, the system determines the
actual number of intervals automatically when the mass run is started.
The intervals are created dynamically based on the data volume to be
processed in the mass run.
For this parallel processing object, you cannot manually influence the
final number of intervals or their size.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX318 - Number of intervals for object &1 is determined dynamically ?

  The SAP error message FKKBIX318 indicates that the number of intervals for a specific object (denoted as &1) is determined dynamically. This typically occurs in the context of financial accounting or controlling, particularly when dealing with the configuration of certain financial documents or reports.
  
  Cause:
  The error arises when the system attempts to process a financial object (like a document or a report) that has a dynamic number of intervals. This can happen due to:
  
  
  Configuration Issues: The settings for the financial object may not be properly configured to handle dynamic intervals.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that the system relies on to determine the intervals.
  Custom Code: If there are custom developments or enhancements in the system, they may not be correctly handling the dynamic intervals.
  
  
  Solution:
  To resolve the FKKBIX318 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the financial object in