How To Fix FKKBIX666 - *** &1 consumption items could not be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 666

• Message text: *** &1 consumption items could not be processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX666 - *** &1 consumption items could not be processed ?

  The SAP error message FKKBIX666 indicates that there are consumption items that could not be processed during a transaction, typically related to the processing of financial documents or postings in the SAP system. This error often arises in the context of the Financial Accounting (FI) module, particularly when dealing with invoice verification or posting of consumption items.
  Causes:
  
  Missing or Incorrect Data: The consumption items may have missing or incorrect data, such as invalid account assignments, missing cost centers, or incorrect document types.
  Document Status: The document may be in a status that does not allow for processing, such as being blocked or already processed.
  Configuration Issues: There may be configuration issues in the system that prevent the processing of certain types of consumption items.
  Authorization Issues: The user may not have the necessary authorizations to process the consumption items.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Validity: Review the consumption items for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the document to ensure it is not blocked or already processed. If it is blocked, investigate the reason for the block.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly for processing the specific types of consumption items you are dealing with.
  Authorization Check: Verify that the user has the necessary authorizations to process the consumption items. If not, request the appropriate authorizations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), MIRO (Invoice Verification), and others that may be related to the processing of consumption items.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on consumption items and their processing.
  
  By following these steps, you should be able to identify the cause of the FKKBIX666 error and implement a solution to resolve it.