How To Fix FKKBIX708 - Navigation to source transactions of type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 708

• Message text: Navigation to source transactions of type &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX708 - Navigation to source transactions of type &1 is not supported ?

  The SAP error message FKKBIX708, which states "Navigation to source transactions of type &1 is not supported," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document navigation or when trying to access source documents from certain transactions.
  Cause:
  
  
  Unsupported Document Type: The error usually arises when you attempt to navigate to a source transaction that is not supported for the specific document type you are working with. This can happen if the document type does not have a defined navigation path or if the transaction is not designed to allow navigation to that type of source document.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict navigation for certain document types. This could be due to missing or incorrect settings in the customizing of the document types or transaction types.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or navigate to the source transactions, leading to this error.
  
  
  Solution:
  
  
  Check Document Type: Verify the document type you are trying to navigate to. Ensure that it is a type that supports navigation. You can check the documentation or SAP notes related to the specific document type.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings for the document types in the Financial Accounting module. Ensure that the navigation paths are correctly defined for the document types you are working with.
  
  
  User Authorizations: Check the user roles and authorizations. Ensure that the user has the necessary permissions to access the source transactions. You may need to work with your SAP security team to adjust roles if necessary.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Consult Documentation: Refer to the SAP Help Portal or other official documentation for guidance on navigating source transactions and understanding the limitations of specific document types.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document types you are working with, as this can help in understanding the navigation paths.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance, especially if this is impacting business processes.
  
  By following these steps, you should be able to identify the cause of the FKKBIX708 error and implement a solution to resolve it.