How To Fix FKKBIX391 - &1 consumption items were selected, of which &2 were processed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 391

  • Message text: &1 consumption items were selected, of which &2 were processed

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  • 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 FKKBIX391 - &1 consumption items were selected, of which &2 were processed ?

    The SAP error message FKKBIX391 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of consumption items in the context of invoice verification or similar processes. This message indicates that a certain number of consumption items were selected for processing, but only a subset of those items was successfully processed.

    Cause:

    1. Data Issues: There may be issues with the data associated with the consumption items, such as missing or incorrect information.
    2. Configuration Issues: The system configuration may not be set up correctly to handle the selected items.
    3. Authorization Issues: The user may not have the necessary authorizations to process certain items.
    4. Business Logic: Certain items may not meet the criteria for processing due to business rules or conditions defined in the system.
    5. Technical Errors: There could be technical issues, such as program errors or system performance problems, that prevent the processing of all items.

    Solution:

    1. Check Data Integrity: Review the selected consumption items for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings in the system to ensure they are set up correctly for processing consumption items.
    3. Authorization Check: Verify that the user has the necessary authorizations to process all selected items. If not, appropriate roles and permissions should be assigned.
    4. Analyze Logs: Look at the application logs or error logs to identify any specific errors that occurred during processing. This can provide insights into why some items were not processed.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
    6. Testing: If changes are made, conduct tests to ensure that the issue is resolved and that all items can be processed successfully.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) that may be involved in the processing of consumption items.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to diagnose and resolve the FKKBIX391 error message effectively.

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