How To Fix FKKBIX586 - Tables of class &1 with rating date up to &2 were analyzed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 586

  • Message text: Tables of class &1 with rating date up to &2 were analyzed

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX586 - Tables of class &1 with rating date up to &2 were analyzed ?

    The SAP error message FKKBIX586 indicates that there is an issue related to the analysis of tables in the context of the SAP Financial Accounting (FI) module, specifically concerning the rating date and the classification of certain tables. This message typically arises during the execution of certain financial processes, such as billing or payment processing, where the system is trying to analyze or access data that is classified under a specific rating date.

    Cause:

    The error message FKKBIX586 is usually triggered by one of the following reasons:

    1. Data Inconsistency: There may be inconsistencies in the data related to the classification of tables or the rating dates.
    2. Missing Data: The required data for the specified rating date may not be present in the system.
    3. Configuration Issues: There could be configuration issues in the system that affect how tables are classified or how rating dates are handled.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the data correctly.

    Solution:

    To resolve the FKKBIX586 error, you can take the following steps:

    1. Check Data Consistency:

      • Verify the data in the relevant tables to ensure that there are no inconsistencies or missing entries for the specified rating date.
    2. Review Configuration:

      • Check the configuration settings related to the classification of tables and rating dates in the SAP system. Ensure that they are set up correctly.
    3. Run Data Analysis:

      • Use transaction codes like FKKBIX to analyze the relevant tables and identify any issues. This may help in pinpointing the exact cause of the error.
    4. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error.
    5. Consult SAP Notes:

      • Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to financial accounting, such as FB60 (Invoice), FB70 (Customer Invoice), and FBL1N (Vendor Line Item Display).
    • SAP Documentation: Review the official SAP documentation for the FI module to understand the context of the error and the expected behavior of the system.
    • User Forums: Check SAP community forums or user groups for discussions related to FKKBIX586, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the underlying cause of the FKKBIX586 error in your SAP system.

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