How To Fix FKKBIX676 - &1 excepted raw data items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 676

• Message text: &1 excepted raw data items created (record type &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX676 - &1 excepted raw data items created (record type &2) ?

  The SAP error message FKKBIX676 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming data for the accounts receivable or accounts payable. This error indicates that there are unexpected raw data items created during the processing of a document, which can lead to inconsistencies or issues in financial reporting.
  Cause:
  The error message FKKBIX676 is usually triggered by one or more of the following reasons:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the document that is being posted.
  
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the data being processed, leading to unexpected raw data items.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, resulting in the creation of unexpected raw data items.
  
  
  Incorrect Document Types: The document type being used may not be appropriate for the transaction being processed, leading to issues in data handling.
  
  
  Solution:
  To resolve the FKKBIX676 error, you can take the following steps:
  
  
  Check the Document: Review the document that is causing the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  Review Configuration: Check the configuration settings related to the document type and the accounts involved. Ensure that they are set up correctly and are compatible with the data being processed.
  
  
  Analyze Custom Code: If there are any custom developments or enhancements, review the code to ensure that it is handling the data correctly. Look for any logic that may lead to the creation of unexpected raw data items.
  
  
  Use Transaction Codes: Utilize transaction codes such as FB03 (Display Document) or FB02 (Change Document) to analyze the document and its line items for any discrepancies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) and FBL5N (Customer Line Item Display) to analyze the line items related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module and functionality you are working with to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.