Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 403
Message text: &1 cannot be interpreted as a number
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKKBIX403 typically indicates that the system is trying to interpret a value as a number, but it is unable to do so. This can occur in various contexts, such as during financial postings, data entry, or when processing transactions in the SAP system.
Cause: Data Format Issues: The value being processed may contain non-numeric characters (e.g., letters, special characters) or may be formatted incorrectly (e.g., using commas instead of periods for decimal points). Field Length Exceeded: The value may exceed the maximum length defined for the field in the database. Incorrect Data Type: The system may be expecting a numeric value but is receiving a string or other data type.
Configuration Issues: There may be issues with the configuration of the relevant module or transaction that is causing the system to misinterpret the data.
Solution: Check Input Values: Review the input values for any non-numeric characters or formatting issues. Ensure that only valid
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX402
Items preselected for source transaction &1 &2 in status &3
What causes this issue? The billable items for source transaction type &V1& and source transaction ID &V2& were saved with the status...
FKKBIX401
Items for source transaction &1 &2 were returned as having errors
What causes this issue? The check found that at least one item should be saved in the raw data.System Response As a result, the system returned all ...
FKKBIX404
Returning incorrect records for &1 is not supported
What causes this issue? Returning items with errors is not supported for interface component &v1&.System Response The processing of billable...
FKKBIX405
Billable item class &2 uses processing rule that is not allowed
What causes this issue? A <DS:DE.BIT0INS_KK>processing rule</> is assigned to the <DS:DE.BITCAT_KK>billable item class</> &am...
Click on this link to search all SAP messages.