How To Fix FKKBIX670 - No exception reason was transferred

FKKBIX670 - Overview

• Message type: E = Error

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

• Message number: 670

• Message text: No exception reason was transferred

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.

What else can you do?

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.

FKKBIX670 - Details

• The SAP error message FKKBIX670 ("No exception reason was transferred") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or clearing transactions. This error indicates that the system expected an exception reason to be provided, but none was given.
  
  Cause:
  
  Missing Exception Reason: The most common cause of this error is that the transaction or process being executed requires an exception reason, but it was not provided in the input data.
  
  Configuration Issues: There may be configuration settings in the system that dictate when an exception reason is required, and these settings may not be aligned with the current transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling exception reasons correctly.
  
  
  Solution:
  
  Provide Exception Reason: Ensure that the transaction or process you are executing includes a valid exception reason. This may involve checking the input data