How To Fix FKKBIX806 - File was processed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 806

• Message text: File was processed successfully

What causes this issue?

File &v1&&v2&&v3&&v4& was processed successfully.

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 FKKBIX806 - File was processed successfully ?

  The SAP error message FKKBIX806 indicates that a file was processed successfully, but it may not have produced the expected results or may have encountered issues that were not flagged as errors. This message typically arises in the context of financial accounting, particularly when dealing with the processing of bank statements or other financial files.
  Cause:
  
  Data Issues: The file may have been processed without errors, but the data contained within it may not meet the expected criteria or may be incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to unexpected results.
  Business Logic: The processing logic may not have been designed to handle certain scenarios, resulting in successful processing but with warnings or incomplete actions.
  File Format: The file format may be correct, but the content may not align with the expected structure or values.
  
  Solution:
  
  Review the Processed File: Check the contents of the file that was processed to ensure that all required data is present and correctly formatted.
  Check Configuration Settings: Review the configuration settings in SAP related to the processing of the specific file type. Ensure that they are set up correctly to handle the data being processed.
  Analyze Logs: Look at the application logs or any related logs in SAP to identify any warnings or messages that may provide more context about the processing.
  Test with Sample Data: If possible, test the processing with a smaller set of sample data that is known to be correct to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FKKBIX806 message and the context in which it appears.
  Engage Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing) to understand the context of the error.
  SAP Notes: Check for any SAP Notes related to the FKKBIX806 message, as they may provide patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and address the underlying issues related to the FKKBIX806 message in SAP.