How To Fix FKKBIX622 - Enter a filter for the base quantity of &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 622

• Message text: Enter a filter for the base quantity of &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX622 - Enter a filter for the base quantity of &1 ?

  The SAP error message FKKBIX622, which states "Enter a filter for the base quantity of &1," typically occurs in the context of the SAP system when dealing with the processing of financial documents, particularly in the area of asset accounting or during the execution of certain reports or transactions that require filtering based on quantity.
  Cause:
  The error is triggered when the system expects a filter for the base quantity (which could refer to a specific amount or quantity of items) but none has been provided. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a value in the field that requires a filter for the base quantity.
  Incorrect Configuration: The system configuration may not be set up correctly to handle the required filters.
  Transaction Limitations: The transaction or report being executed may have specific requirements that are not being met.
  
  Solution:
  To resolve the FKKBIX622 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a value in the field that requires a filter for the base quantity. This may involve specifying a range or a specific quantity.
  
  
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction or report you are using to understand what filters are required.
  
  
  Configuration Review: If you have access to system configuration, check if the settings related to the transaction or report are correctly configured to accept the necessary filters.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Testing: If you have made changes to the input or configuration, test the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to FKKBIX622 for additional context or fixes.
  Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting or the specific report you are working with.
  User Documentation: Review user manuals or training materials that may provide insights into the required fields and filters for the transactions you are executing.
  
  By following these steps, you should be able to address the FKKBIX622 error effectively.