How To Fix FKKBIX364 - &1 &2 was not adjusted

FKKBIX364 - Overview

• Message type: E = Error

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

• Message number: 364

• Message text: &1 &2 was not 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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FKKBIX364 - Details

• The SAP error message FKKBIX364 typically indicates that there is an issue with the adjustment of a specific item in the context of financial accounting, particularly related to the clearing of open items in accounts payable or accounts receivable. The message format usually includes placeholders like &1 and &2, which represent specific details about the item or transaction that is causing the error.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Open Item Not Cleared: The item referenced may not have been cleared properly, which can happen if there are discrepancies in the amounts or if the item is still open in the system.
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that prevent the adjustment from being processed.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform