How To Fix FKKBIX363 - &1 &2 was adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 363

• Message text: &1 &2 was adjusted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX363 - &1 &2 was adjusted ?

  The SAP error message FKKBIX363 typically relates to issues with the adjustment of line items in the Financial Accounting (FI) module, particularly in the context of the clearing of open items or adjustments in accounts. The message indicates that a specific line item (identified by &1 and &2) has been adjusted, which may not have been intended or may require further investigation.
  Cause:
  
  Incorrect Configuration: The system may be misconfigured, leading to unintended adjustments.
  Data Entry Errors: Manual errors during data entry can cause discrepancies in line items.
  Posting Period Issues: Adjustments may occur if the posting periods are not correctly set or if there are issues with the closing of periods.
  Clearing Issues: Problems with clearing open items can lead to adjustments being made automatically by the system.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may inadvertently cause adjustments.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the FI module to ensure they are set up correctly.
  Analyze Line Items: Investigate the specific line items mentioned in the error message to understand why they were adjusted. Look for any related postings or transactions.
  Check Posting Periods: Ensure that the posting periods are open and correctly configured for the transactions being processed.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies that may have led to the adjustment.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX363 message for any specific guidance or known issues.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the affected line items.
  SAP Notes: Search for SAP Notes related to FKKBIX363 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and address the cause of the FKKBIX363 error message in your SAP system.