How To Fix FKKBIX647 - There are errors in the scaling or blocking

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 647

• Message text: There are errors in the scaling or blocking

What causes this issue?

There are errors in the division into scale intervals or blocks.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entry. Make sure that you define the scale intervals or
blocks consecutively and in ascending order.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX647 - There are errors in the scaling or blocking ?

  The SAP error message FKKBIX647, which states "There are errors in the scaling or blocking," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error can arise due to various reasons related to the configuration of the system or the data being processed.
  Causes:
  
  Incorrect Configuration: The error may be due to incorrect settings in the scaling or blocking configuration for the relevant accounts or document types.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as invalid account numbers, incorrect amounts, or missing mandatory fields.
  Document Type Settings: The document type used for the transaction may not be properly configured to allow the posting of certain types of transactions.
  Currency Issues: If there are issues with currency conversion or if the currency settings are not aligned with the transaction, this error may occur.
  User Authorizations: Lack of proper authorizations for the user attempting to perform the transaction can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for scaling and blocking in the relevant financial settings. Ensure that they are set up correctly according to your organization's requirements.
  Validate Data: Check the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the account numbers and amounts are valid.
  Review Document Type Settings: Ensure that the document type being used is configured correctly and allows for the type of transaction you are trying to post.
  Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FBL1N (Vendor Line Item Display) to analyze the transactions that are causing the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider enabling debugging to get more detailed information about where the error is occurring in the process.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.