How To Fix FKKBIX670 - No exception reason was transferred

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX670 - No exception reason was transferred ?

  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 or the user interface to ensure that the necessary fields are filled out.
  Check Configuration: Review the configuration settings related to payment processing and exception handling in the SAP system. This can typically be done in the SPRO transaction under Financial Accounting settings.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles exception reasons. You may need to involve a developer or SAP consultant to assist with this.
  Consult Documentation: Check SAP documentation or notes related to the specific transaction you are working with to see if there are any known issues or additional requirements regarding exception reasons.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.