How To Fix FKKBIX406 - --> Error during processing of source transaction &1 &2

FKKBIX406 - Overview

• Message type: E = Error

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

• Message number: 406

• Message text: --> Error during processing of source transaction &1 &2

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 FKKBIX406 - --> Error during processing of source transaction &1 &2 ?

  The SAP error message FKKBIX406 indicates that there was an error during the processing of a source transaction, specifically related to the financial accounting module. This error typically arises in the context of document processing, particularly when dealing with transactions that involve financial postings or document clearing.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the source transaction.
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to process the transaction.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  
  Solution:
  To resolve the FKKBIX406 error, you can take the following steps:
  
  
  Check the Source Transaction: Review