How To Fix FKKBIX359 - Manual capture not allowed with source transaction type &1


FKKBIX359 - Overview

  • Message type: E = Error

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

  • Message number: 359

  • Message text: Manual capture not allowed with source transaction type &1

  • Show details Hide details
  • What causes this issue?

    <DS:DE.SRCTATYPE_KK>Source transaction type</> &v1& does not allow
    manual capturing of <DS:TX.FKKBIX_BIT>billable items</>.

    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?

    Use a different source transaction type or change the settings of the
    source transaction type in Customizing.
    INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FKKBIX359 - Details

  • The SAP error message FKKBIX359, which states "Manual capture not allowed with source transaction type &1," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of transactions related to accounts receivable or accounts payable.
    
    Cause: This error message is triggered when a user attempts to manually capture a transaction that is not permitted for the specified source transaction type. The source transaction type could refer to a specific type of document or transaction that has predefined rules in the system, which may restrict manual entry or modification. Common Causes: Transaction Type Restrictions: The source transaction type may be configured in such a way that it does not allow manual entries. This is often the case for automated processes or transactions that are meant to be processed through specific workflows. Configuration Settings: The configuration settings in the SAP system may restrict manual postings for certain transaction types

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