How To Fix FKKBIX587 - Number of consumption items that can be deleted: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 587

  • Message text: Number of consumption items that can be deleted: &1

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  • Self-Explanatory Message

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    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 FKKBIX587 - Number of consumption items that can be deleted: &1 ?

    The SAP error message FKKBIX587 indicates that there is a limitation on the number of consumption items that can be deleted in a particular transaction or process. This error typically arises in the context of financial accounting or asset accounting, particularly when dealing with consumption items in a document or transaction.

    Cause:

    The error message FKKBIX587 is triggered when you attempt to delete more consumption items than the system allows. This limitation is often set to prevent accidental mass deletions that could lead to data integrity issues. The &1 in the message indicates the maximum number of items that can be deleted in one operation.

    Solution:

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

    1. Check the Number of Items: Review the number of consumption items you are trying to delete. If it exceeds the allowed limit, you will need to reduce the number of items you are attempting to delete in a single operation.

    2. Delete in Batches: If you have a large number of items to delete, consider breaking them down into smaller batches that comply with the system's limit.

    3. Consult Configuration: If you believe the limit is too restrictive for your business needs, consult with your SAP administrator or technical team. They may be able to adjust the configuration settings to allow for a higher number of deletions if appropriate.

    4. Review Documentation: Check the SAP documentation or help files related to the specific transaction you are using. There may be additional guidelines or best practices for handling consumption items.

    5. Error Logs: If the issue persists, check the system logs for any additional error messages or warnings that could provide more context about the problem.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FB08 (Reverse Document), F-02 (Post Document), or others where consumption items are involved.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional insights into handling consumption items.
    • User Permissions: Ensure that you have the necessary permissions to delete consumption items, as restrictions may also be in place based on user roles.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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