How To Fix FKKBIX713 - The start of the source transaction ID range is later than the range end

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 713

• Message text: The start of the source transaction ID range is later than the range end

What causes this issue?

The start of the interval for the IDs of rated item set &V1& is greater
than the end of the interval &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX713 - The start of the source transaction ID range is later than the range end ?

  The SAP error message FKKBIX713 indicates that there is an issue with the transaction ID range specified for a financial document or transaction. Specifically, the error states that the start of the source transaction ID range is later than the end of the range, which is logically incorrect.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  
  Incorrect Range Specification: When defining the range of transaction IDs for processing, the start ID is set to a value that is greater than the end ID. This can happen due to manual entry errors or incorrect configuration settings.
  
  
  Data Corruption: There may be issues with the underlying data in the database, leading to inconsistencies in the transaction ID ranges.
  
  
  Configuration Issues: The settings in the financial module or related configurations may not be set up correctly, leading to this error when trying to execute a transaction.
  
  
  Solution:
  To resolve the FKKBIX713 error, you can take the following steps:
  
  
  Check Transaction ID Range:
  
  Review the transaction ID range you are trying to use. Ensure that the start ID is less than or equal to the end ID.
  If you are using a program or report that allows you to specify a range, double-check the input values.
  
  
  
  Adjust Configuration:
  
  If the error arises from a configuration setting, navigate to the relevant configuration area in SAP and correct the range settings.
  
  
  
  Data Validation:
  
  Run data validation checks to ensure that there are no inconsistencies in the transaction IDs in the database.
  If necessary, consult with your SAP Basis team to perform a database consistency check.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transaction you are trying to process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Search for SAP Notes related to FKKBIX713 in the SAP Support Portal for any specific fixes or recommendations.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and correct the cause of the FKKBIX713 error in your SAP system.