How To Fix FKKBIX717 - Choose a source transaction type

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX717 - Choose a source transaction type ?

  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: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant area for financial accounting and check the settings for transaction types.
  Ensure that the source transaction types are correctly defined and assigned to the appropriate document types.
  
  
  
  Select Source Transaction Type:
  
  If the system prompts you to choose a source transaction type, ensure that you select the correct one from the available options. This may involve reviewing the documentation or consulting with a colleague who is familiar with the specific transaction.
  
  
  
  Review User Input:
  
  Double-check the inputs you provided during the transaction. Ensure that all required fields are filled out correctly and that you have selected the appropriate options.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into the required configurations and settings.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the configuration and inputs, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Document Entry) or FB60 (Vendor Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting. Lack of proper authorizations can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FKKBIX717 error and successfully complete your transaction in SAP.