Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 404
Message text: Returning incorrect records for &1 is not supported
Returning items with errors is not supported for interface component
&v1&.
The processing of billable items is terminated.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Only the following values are allowed:
1 ? Add all items as raw data
2 ? Add items with errors as raw data
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKBIX404, which states "Returning incorrect records for &1 is not supported," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items or during the execution of certain financial reports or transactions.
Cause: This error usually arises due to one of the following reasons: Data Inconsistency: There may be inconsistencies in the data related to the open items or the clearing process. This can happen if there are missing or incorrect entries in the database tables that the system relies on to fetch the correct records. Custom Code or Enhancements: If there are custom developments or enhancements in the system that modify standard behavior, they might lead to unexpected results, causing the system to return incorrect records.
Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error. This includes settings related to document types, posting keys,
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