How To Fix FKKBIX523 - &1 consumption items transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 523

• Message text: &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX523 - &1 consumption items transferred ?

  The SAP error message FKKBIX523 typically relates to issues with the transfer of consumption items in the context of financial accounting or controlling. This error can occur during the processing of documents, particularly when dealing with consumption items in the context of billing or invoice processing.
  Cause:
  The error message FKKBIX523 indicates that there are consumption items that have been transferred, but there may be issues related to the following:
  
  Incomplete Data: The consumption items may not have all the required data fields filled out correctly.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Configuration Issues: There may be configuration issues in the system related to the handling of consumption items.
  Document Status: The document status may not allow for the transfer of consumption items.
  Account Assignment Issues: There may be issues with the account assignment for the consumption items.
  
  Solution:
  To resolve the FKKBIX523 error, you can take the following steps:
  
  Check Document Data: Review the document for any missing or incorrect data related to the consumption items. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check if the posting period is open for the transaction. If it is closed, you may need to open it or post the transaction in a different period.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for handling consumption items are correctly configured.
  Check Document Status: Ensure that the document is in a status that allows for the transfer of consumption items. If necessary, change the status of the document.
  Account Assignment: Verify that the account assignments for the consumption items are correct and that they correspond to valid accounts in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or any other transaction related to the processing of consumption items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on consumption items and their processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FKKBIX523 error and implement a solution to resolve it.