How To Fix FKKBIX683 - Checks did not find any exceptions

FKKBIX683 - Overview

• Message type: E = Error

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

• Message number: 683

• Message text: Checks did not find any exceptions

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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FKKBIX683 - Details

• The SAP error message FKKBIX683, which states "Checks did not find any exceptions," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items or during the execution of certain financial transactions.
  
  Cause:
  This error message usually indicates that the system has performed a check (such as a clearing check) and did not find any exceptions or issues that would prevent the transaction from being processed. It can occur in scenarios such as:
  
  Clearing Open Items: When trying to clear open items in accounts payable or accounts receivable, the system checks for any discrepancies or issues. If no exceptions are found, this message is displayed.
  Validation Checks: During the execution of certain financial transactions, the system may perform validation checks, and if everything is in order, it will return this message.
  
  Configuration Issues: Sometimes, the message may arise due to specific configurations in the system