How To Fix FKKBIX548 - No exception reason was entered for the consumption item to be excepted


FKKBIX548 - Overview

  • Message type: E = Error

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

  • Message number: 548

  • Message text: No exception reason was entered for the consumption item to be excepted

  • Show details Hide details
  • What causes this issue?

    You used <DS:DE.BITEXCREASON_KK>exception reason for billable items</>
    &v1&. For this exception reason, you defined that the consumption items
    belonging to it should be excepted. However, you did not enter an
    exception reason for these consumption items.

    System Response

    Processing is terminated.

    How to fix this error?

    In Customizing, enter an exception reason for consumption items for
    exception reason &v1& for billable items.
    INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

    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.


FKKBIX548 - Details

  • The SAP error message FKKBIX548 indicates that there is no exception reason entered for a consumption item that is supposed to be accepted in the system. This error typically arises in the context of financial accounting, particularly when dealing with the posting of documents or handling exceptions in the system.
    
    Cause: Missing Exception Reason: The primary cause of this error is that the system requires an exception reason to be specified for the consumption item, but none has been provided.
    Configuration Issues: There may be configuration settings in the SAP system that require an exception reason for certain types of transactions, and these settings may not be properly defined. Data Entry Error: The user may have overlooked entering the required exception reason during the transaction process.
    Solution: Enter Exception Reason: When you encounter this error, check the transaction or document you are trying to post. Ensure that you have entered a valid exception reason for the

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