How To Fix FKKBIX337 - Reason for increase &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Reason for increase &1 does not exist

What causes this issue?

The system could not find the <DS:DE.CRDRS_KK>Reason for Increase</>
&v1& (field CRDRS).

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

Check the settings in table TFKRFC and, if necessary, enter reason for
increase &v1&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX337 - Reason for increase &1 does not exist ?

  The SAP error message FKKBIX337, which states "Reason for increase &1 does not exist," typically occurs in the context of financial accounting, particularly when dealing with the posting of documents or adjustments in the SAP system. This error indicates that the system is unable to find a valid reason for an increase that is being referenced in a transaction.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The reason for increase (e.g., a specific account or adjustment reason) has not been defined in the system. This could be due to missing entries in the configuration tables.
  
  
  Incorrect Input: The user may have entered an invalid or non-existent reason for increase in the transaction.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or configuration settings that are required for the transaction to process correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified reason for increase.
  
  
  Solution:
  To resolve the FKKBIX337 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the reason for increase you are trying to use is defined. This can typically be found in the Financial Accounting (FI) module under the relevant settings for account postings or adjustments.
  Ensure that the reason for increase is correctly configured in the system.
  
  
  
  Validate Input:
  
  Double-check the input values in the transaction. Make sure that the reason for increase you are entering is valid and exists in the system.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data is in place and correctly configured. This includes checking the relevant accounts and any related settings.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the reason for increase and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for configuring reasons for increase) or FB50 (for posting documents) to navigate to the relevant areas in SAP.
  SAP Notes: Search for SAP Notes related to FKKBIX337 for any specific fixes or updates that may address this error.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FKKBIX337 error and implement a solution to resolve it.