How To Fix FKKBIX717 - Choose a source transaction type

FKKBIX717 - Overview

• Message type: E = Error

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

• Message number: 717

• Message text: Choose a source transaction type

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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FKKBIX717 - Details

• The SAP error message FKKBIX717, which states "Choose a source transaction type," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system requires a specific source transaction type to proceed with the operation you are attempting.
  
  Cause:
  
  Missing Source Transaction Type: The error usually arises when the system cannot determine the appropriate source transaction type for the operation you are trying to perform. This can happen if the transaction type is not defined in the configuration or if it is not properly assigned to the relevant document type.
  Incorrect Configuration: The configuration settings for the financial transaction types may not be set up correctly, leading to the system being unable to identify the source transaction type.
  User Input Error: Sometimes, the error can occur due to incorrect user input or selection during the transaction process.
  
  
  Solution:
  
  
  Check Configuration: 
  
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