How To Fix FKKBIX671 - No reason for restoration was transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 671

• Message text: No reason for restoration 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 FKKBIX671 - No reason for restoration was transferred ?

  The SAP error message FKKBIX671 ("No reason for restoration was transferred") typically occurs in the context of financial accounting, particularly when dealing with the restoration of documents or transactions in the SAP system. This error indicates that the system expects a reason for the restoration process, but none has been provided.
  Cause:
  
  Missing Reason Code: The most common cause of this error is that the user did not provide a reason code when attempting to restore a document or transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a reason for restoration, and these settings may not be properly defined.
  User Input Error: The user may have overlooked entering the required information in the relevant fields.
  
  Solution:
  
  Provide a Reason Code: When attempting to restore a document, ensure that you enter a valid reason for the restoration in the appropriate field. This is often a dropdown or selection field where you can choose from predefined reasons.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to document restoration in the SAP system. Ensure that the reason codes are properly defined and that the system is set up to require them if necessary.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is required for the restoration process.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to document restoration in SAP, such as FBRA (Reset Document) or other relevant codes.
  User Roles and Permissions: Ensure that the user attempting the restoration has the necessary permissions to perform this action.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling restoration processes.
  
  By following these steps, you should be able to resolve the FKKBIX671 error and successfully restore the document or transaction in SAP.