How To Fix FKKBIX683 - Checks did not find any exceptions

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX683 - Checks did not find any exceptions ?

  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 that do not align with the expected behavior.
  
  Solution:
  
  Review Transaction Data: Ensure that the data you are trying to process is correct and complete. Check for any missing or incorrect entries in the transaction.
  Check Configuration: Review the configuration settings related to the transaction you are attempting. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are executing.
  Debugging: If you have access to debugging tools, you can analyze the program flow to see why the message is being triggered and if there are any underlying issues.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module, such as F-32 (Clear Customer), F-44 (Clear Vendor), etc.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the FKKBIX683 message indicates that checks were performed without finding exceptions, and while it may seem like an error, it often serves as a confirmation that the transaction can proceed without issues. Always ensure that the data and configurations are correct to avoid any potential problems.