How To Fix FKKBIX519 - No consumption items transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 519

• Message text: No consumption items transferred

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 FKKBIX519 - No consumption items transferred ?

  The SAP error message FKKBIX519, which states "No consumption items transferred," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the transfer of consumption items in the context of internal orders, cost centers, or other controlling objects.
  Cause:
  The error message FKKBIX519 can arise due to several reasons:
  
  
  No Consumption Data: There may be no consumption items available for transfer. This can happen if the relevant transactions have not been posted or if the consumption data has been cleared.
  
  
  Incorrect Configuration: The configuration settings for the internal order or cost center may not be set up correctly, leading to issues in transferring consumption items.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new postings or transfers from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the consumption items.
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the consumption items.
  
  
  Solution:
  To resolve the FKKBIX519 error, you can take the following steps:
  
  
  Check for Consumption Data: Verify that there are indeed consumption items available for transfer. You can do this by checking the relevant internal orders or cost centers to ensure that transactions have been posted.
  
  
  Review Configuration: Ensure that the configuration settings for the internal order or cost center are correct. This includes checking the settings in the controlling area and ensuring that the relevant settings for consumption items are properly defined.
  
  
  Check Posting Period: Make sure that the posting period is open. If it is closed, you may need to open it or post the transactions in an open period.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transfer of consumption items. If not, you may need to adjust the user's roles or permissions.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any inconsistencies that may be causing the issue. This may involve using transaction codes like KAH3 (for internal orders) or KSB1 (for cost centers) to review the data.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX519 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (for order-related postings), KSB1 (for cost center reports), and KAH3 (for internal order reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX519 error and implement a solution to resolve it.