Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 608
Message text: &1 was not changed (save terminated)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKBIX608
- &1 was not changed (save terminated) ?The SAP error message FKKBIX608 typically indicates that a certain document or entry was not changed or saved due to some issue in the system. This error often occurs in the context of financial accounting, particularly when dealing with documents related to accounts payable or receivable.
Cause: Document Locking: The document you are trying to change may be locked by another user or process. This can happen if another user is currently editing the document or if a previous transaction did not complete properly. Authorization Issues: The user may not have the necessary authorizations to make changes to the document. Data Consistency: There may be inconsistencies in the data that prevent the system from saving the changes. This could be due to missing mandatory fields or incorrect data formats. System Errors: There could be underlying system issues or bugs that are causing the error.
Solution: Check Document Lock: Verify if the document is locked by another user.
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX607
Discount/charge key &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX606
Do not create base items in status 'raw'
What causes this issue? You want to create a base item for <DS:DE.DISCKEY_KK>discounts or charges</> in <DS:DE.BITCAT_KK>class</...
FKKBIX609
Error when saving in table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX610
&1 saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.