How To Fix FKKBIX430 - Processing of source transaction canceled due to serious error in &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 430

• Message text: Processing of source transaction canceled due to serious error in &1

What causes this issue?

A serious error occurred during processing of source transactions.

System Response

Processing of source transactions is terminated.

How to fix this error?

Correct the inbound data that contains errors. You can find more
detailed information about the errors that occurred in the previous
messages.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX430 - Processing of source transaction canceled due to serious error in &1 ?

  The SAP error message FKKBIX430 indicates that the processing of a source transaction has been canceled due to a serious error in the specified object (denoted by &1). This error typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  System Bugs: There may be bugs or issues in the SAP system that are causing the error.
  Locking Issues: The transaction may be trying to access a locked object, leading to a cancellation of processing.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries.
  Configuration Review: Check the configuration settings in the relevant financial modules to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Reprocess the Transaction: If the issue is resolved, attempt to reprocess the transaction that caused the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the transaction you are processing.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or details.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX430 error and implement a solution to resolve it.