How To Fix FKKBIX590 - Number of Analyzed Tables: &1, Number of These Deleted: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 590

• Message text: Number of Analyzed Tables: &1, Number of These Deleted: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX590 - Number of Analyzed Tables: &1, Number of These Deleted: &2 ?

  The SAP error message FKKBIX590 indicates an issue related to the analysis of tables during the execution of the program for the Financial Accounting (FI) module, particularly in the context of the clearing of documents or the processing of financial transactions. This message provides information about the number of tables that were analyzed and how many of those were deleted during the process.
  Cause:
  The error message FKKBIX590 typically arises due to the following reasons:
  
  
  Data Consistency Issues: There may be inconsistencies in the financial documents or tables that the system is trying to analyze. This can happen if there are orphaned records or if the data has not been properly maintained.
  
  
  Performance Optimization: The system may be attempting to optimize performance by deleting unnecessary or obsolete entries from the database tables, which can lead to this message being generated.
  
  
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to unexpected behavior during the execution of financial transactions.
  
  
  Solution:
  To resolve the FKKBIX590 error, you can take the following steps:
  
  
  Check Data Consistency: Use transaction codes like FB03 to review the financial documents and ensure that there are no inconsistencies. You may also want to run consistency checks using transaction SARA or SDBA to identify and correct any issues.
  
  
  Analyze Logs: Review the application logs for more detailed information about the specific tables that were analyzed and deleted. This can provide insights into what went wrong.
  
  
  Re-run the Process: After addressing any inconsistencies, try re-running the process that triggered the error. This could involve re-executing the clearing program or the financial transaction.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve underlying issues.
  
  
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure that they are set up correctly. This may involve consulting with your SAP Basis or FI consultant.
  
  
  Database Maintenance: If the issue persists, consider performing database maintenance tasks, such as reorganizing or optimizing the database tables, to improve performance and consistency.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and SARA (Archive Administration) for managing financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and document clearing processes for best practices and troubleshooting tips.
  
  If the problem continues after trying these solutions, it may be necessary to involve SAP support for further assistance.