How To Fix FKKBIX421 - Total number of deletable excepted items: &1

FKKBIX421 - Overview

• Message type: E = Error

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

• Message number: 421

• Message text: Total number of deletable excepted items: &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX421 - Total number of deletable excepted items: &1 ?

  The SAP error message FKKBIX421 indicates that there are a certain number of items in a financial document that cannot be deleted due to specific conditions or exceptions. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document clearing or processing.
  
  Cause:
  The error message FKKBIX421 is triggered when you attempt to delete or clear items in a financial document, but there are items that are not eligible for deletion. The reasons for items being non-deletable can include:
  
  Open Items: The items may still be open and have not been fully processed or cleared.
  Dependencies: There may be dependencies on other documents or transactions that prevent deletion.
  Posting Period: The posting period may be closed, preventing changes to the financial documents.
  Document Status: The document may be in a status that does not allow for deletion (e.g., it may be marked for archiving or already cleared).
  Configuration Settings: