How To Fix FKKBIX677 - Number of excepted raw data items created (record type &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 677

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX677 - Number of excepted raw data items created (record type &1) ?

  The SAP error message FKKBIX677 typically relates to issues encountered during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that there is a discrepancy in the number of expected raw data items created for a specific record type.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Issues: The configuration settings for the financial document processing may not be set up correctly, leading to mismatches in expected data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the data correctly, resulting in unexpected behavior.
  Batch Input Issues: If the error occurs during batch input processing, it may be due to incorrect data being fed into the system.
  
  Solution:
  To resolve the FKKBIX677 error, you can take the following steps:
  
  Check Data Consistency: Review the financial documents and ensure that all required fields are filled out correctly. Look for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings related to the financial document processing. Ensure that all necessary settings are correctly defined.
  Analyze Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended. Look for any logic that may be causing the discrepancy in expected raw data items.
  Debugging: Use the SAP debugger to trace the processing of the financial documents. This can help identify where the issue is occurring and why the expected number of raw data items is not being created.
  Check Batch Input Data: If the error occurs during batch input, review the data being fed into the system for any inconsistencies or errors.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the processing of financial documents.
  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 financial document processing for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.