How To Fix FKKBIX507 - Update the configuration


FKKBIX507 - Overview

  • Message type: E = Error

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

  • Message number: 507

  • Message text: Update the configuration

  • Show details Hide details
  • What causes this issue?

    The most current definitions of the standard fields or customer fields
    are not considered in the configuration of the class. You should update
    the configuration.

    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?

    To update the configuration of the class, call the configuration of this
    class in change mode and then save.

    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 FKKBIX507 - Update the configuration ?
    The SAP error message FKKBIX507 typically indicates that there is a configuration issue related to the document splitting functionality in the Financial Accounting (FI) module. This error often arises when the system is unable to process a document due to missing or incorrect settings in the configuration for document splitting.
    
    Cause: Missing Configuration: The document splitting configuration may not be fully set up or is incomplete. This can include missing characteristics or rules that are necessary for the document splitting process. Inconsistent Settings: There may be inconsistencies in the settings across different company codes or ledgers. Incorrect Account Assignment: The account assignment for the transaction may not meet the requirements set in the document splitting configuration. Missing Splitting Characteristics: The required splitting characteristics may not be defined in the configuration.
    Solution: Check Document Splitting Configuration: Go to the configuration settings for document splitting in the SAP system. This can typically be found under: SPRO ? Financial Accounting ? General

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