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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX364 - &1 &2 was not adjusted ?

  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 the adjustment.
  Posting Period Issues: The posting period may be closed, preventing any adjustments from being made.
  
  Solution:
  To resolve the FKKBIX364 error, you can take the following steps:
  
  Check Open Items: Review the open items in the relevant accounts (e.g., accounts payable or receivable) to ensure that they are correctly posted and cleared.
  Review Configuration: Verify the configuration settings in the financial accounting module to ensure they are set up correctly for the adjustments you are trying to make.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing entries. You can use transaction codes like FB03 to view document details.
  Authorization Check: Ensure that the user attempting the adjustment has the necessary authorizations to perform the action.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it temporarily to make the necessary adjustments.
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX364 error for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKBIX364 in the SAP Support Portal for any known issues or fixes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.