How To Fix FKKBIX415 - No dependent item was found for source transaction &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 415

• Message text: No dependent item was found for source transaction &1 &2

What causes this issue?

<DS:DE.SRCTAID_KK>Source transaction</> &V1& &V2& (<DS:DE.BITCAT_KK>
class</> &V3&) contains a reference to a dependent item of
<DS:DE.BITRECTYPE_KK>record type</> &V4&. However, this item could not
be found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX415 - No dependent item was found for source transaction &1 &2 ?

  The SAP error message FKKBIX415 indicates that there is no dependent item found for the specified source transaction. This error typically occurs in the context of financial accounting and can be related to various transactions, such as those involving accounts payable or receivable.
  Cause:
  
  Missing Dependent Item: The most common cause is that the system is unable to find a corresponding dependent item for the specified source transaction. This could happen if the dependent item was deleted or not created properly.
  Incorrect Transaction Data: The transaction data provided may be incorrect or incomplete, leading to the inability to locate the dependent item.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from linking the transactions correctly.
  Configuration Issues: There might be configuration settings in the SAP system that are not set up correctly, affecting how transactions are processed.
  
  Solution:
  
  Check Transaction Data: Verify the source transaction details (e.g., document number, fiscal year) to ensure they are correct and complete.
  Review Dependent Items: Use transaction codes like FB03 (Display Document) to check if the dependent item exists. If it does not, you may need to recreate it or correct the original transaction.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can often be done using transaction codes like SE38 or SA38 to execute relevant reports.
  Consult Configuration: Review the configuration settings related to the financial transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions further.
  Documentation: Review SAP documentation related to financial transactions and error handling for more insights into the error and its resolution.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to diagnose and resolve the FKKBIX415 error in your SAP system.