FKKBIX814 - *********************** C R E A T I O N ***************************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 814

• Message text: *********************** C R E A T I O N ***************************

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX814 - *********************** C R E A T I O N *************************** ?

  The SAP error message FKKBIX814 is related to the creation of a document in the SAP system, specifically in the context of financial accounting and document processing. This error typically occurs when there are issues with the configuration or data that prevent the successful creation of a document.
  Cause:
  The FKKBIX814 error can be caused by several factors, including but not limited to:
  
  Missing Configuration: Required configuration settings for the financial document type or posting area may be missing or incorrect.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments, missing master data, or invalid document types.
  Authorization Issues: The user may not have the necessary authorizations to create the document.
  System Settings: Certain system settings or parameters may not be correctly set, leading to the inability to create the document.
  
  Solution:
  To resolve the FKKBIX814 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that all necessary configuration settings for the document type and posting area are correctly set up in the SAP system.
  Ensure that the relevant financial document types are defined and active.
  
  
  
  Review Data:
  
  Check the data being entered for the document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Validate that all master data (e.g., vendor, customer, GL accounts) is correctly maintained and active.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to create the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  Documentation: Review SAP documentation related to financial accounting and document processing for additional insights and best practices.
  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 identify and resolve the underlying cause of the FKKBIX814 error in your SAP system.