Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 673
Message text: Exception reason &1 is not supported
<DS:DE.BITEXCREASON_KK>Exception reason</> &v1& is not supported for
excepting billable items in event <DS:FU.FKK_SAMPLE_TFK8101EV_05>05</>
or <DS:FU.FKK_SAMPLE_TFK8101EV_10>10</>.
Processing of the source transaction is canceled.
Check whether:
The exception reason is valid only for a certain <DS:DE.BITSTATGRP_KK>
status group</>
The status group is allowed for the event
In event 05, only exception reasons for the following status groups are
allowed:
<LS>' ' </> (All)
<LS>R </>(Raw data)
In event 10, only exception reasons for the following status groups are
allowed:
<LS>' ' </> (All)
<LS>B </>(Billable)
The selected exception reason has to allow that the billable items can
be restored. Check the <DS:DE.BITEXCTYPE_KK>exception type</> in the
settings for the exception reason.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKKBIX673
- Exception reason &1 is not supported ?The SAP error message FKKBIX673, which states "Exception reason &1 is not supported," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of documents or during the execution of certain financial transactions. This error indicates that the exception reason specified in the transaction is not recognized or supported by the system.
Cause: Invalid Exception Reason: The exception reason provided in the transaction does not exist in the system or is not configured correctly.
Configuration Issues: The exception reasons may not be properly set up in the system configuration, leading to unsupported entries. Version Compatibility: The error may arise if there are discrepancies between the version of the SAP system and the configuration settings. Data Entry Errors: Users may inadvertently enter incorrect values or codes that do not correspond to valid exception reasons.
Solution: Check Exception Reason: Verify the exception reason being used in the transaction. Ensure that it
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FKKBIX672
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FKKBIX671
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FKKBIX674
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FKKBIX675
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