How To Fix FKKBIX672 - You want to except source transaction &1 &2; enter a reason


FKKBIX672 - Overview

  • Message type: E = Error

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

  • Message number: 672

  • Message text: You want to except source transaction &1 &2; enter a reason

  • Show details Hide details


  • 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.


FKKBIX672 - Details

  • The SAP error message FKKBIX672 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of transactions related to accounts payable or receivable. This error indicates that the system is prompting the user to provide a reason for excluding a specific source transaction.
    
    Cause: The error message FKKBIX672 is triggered when a user attempts to exclude a source transaction (identified by the parameters &1 and &2) from a process, such as a payment run or a reconciliation process, without providing a valid reason for the exclusion. The system requires a justification to maintain proper audit trails and ensure compliance with financial regulations.
    Solution: To resolve this error, you need to provide a valid reason for excluding the source transaction. Here are the steps to do so: Identify the Transaction: Note the transaction details indicated by &1 and &2 in the error message. These typically represent the document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKBIX672 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant