How To Fix FKKBIX667 - *** &1 source transactions could not be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 667

• Message text: *** &1 source transactions 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX667 - *** &1 source transactions could not be processed ?

  The SAP error message FKKBIX667 indicates that there are source transactions that could not be processed during the execution of a specific function, typically related to the processing of financial documents or postings. This error often arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document clearing or posting processes.
  Causes:
  
  
  Missing or Incorrect Data: The source transactions may have missing or incorrect data that prevents them from being processed. This could include missing account assignments, incorrect document types, or invalid amounts.
  
  
  Document Status: The source documents may be in a status that does not allow them to be processed, such as being locked or already cleared.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the processing of certain transactions. This could include settings related to document types, posting periods, or account determination.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to process the source transactions.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that are preventing the transactions from being processed.
  
  
  Solutions:
  
  
  Check Source Transactions: Review the source transactions that are causing the error. Look for any missing or incorrect data that needs to be corrected.
  
  
  Document Status Review: Ensure that the documents are in a status that allows processing. If they are locked or already cleared, you may need to unlock them or reverse the clearing.
  
  
  Configuration Review: Check the configuration settings related to the transactions in question. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to process the transactions. If not, you may need to adjust the user's roles or permissions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the FKKBIX667 error for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB05 (Post with Clearing), and FBL1N (Vendor Line Item Display) to analyze the source transactions.
  SAP Notes: Search for SAP Notes related to FKKBIX667 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the FKKBIX667 error and implement a solution to resolve it.