FKKBIX816 - &1 raw data items created (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 816

• Message text: &1 raw data items created (record type &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX816 - &1 raw data items created (record type &2) ?

  The SAP error message FKKBIX816 typically relates to issues encountered during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error message indicates that raw data items have been created, and it usually involves the processing of data in the context of the document splitting or the creation of accounting entries.
  Cause:
  The error message FKKBIX816 can occur due to several reasons, including:
  
  
  Document Splitting Configuration: If the document splitting is not configured correctly, it may lead to the creation of raw data items. This can happen if the necessary characteristics for splitting are not defined or if the splitting rules are not set up properly.
  
  
  Missing Master Data: If the required master data (like cost centers, profit centers, etc.) is missing or not properly assigned, it can lead to the creation of raw data items.
  
  
  Inconsistent Data: Inconsistencies in the data being processed, such as incorrect account assignments or missing information, can also trigger this error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system that interfere with the standard processing of financial documents, it may lead to this error.
  
  
  Solution:
  To resolve the FKKBIX816 error, you can take the following steps:
  
  
  Check Document Splitting Configuration:
  
  Review the document splitting settings in the configuration (transaction code: SPRO).
  Ensure that all necessary characteristics and rules for document splitting are defined correctly.
  
  
  
  Verify Master Data:
  
  Check if all required master data is available and correctly assigned to the relevant accounts.
  Ensure that cost centers, profit centers, and other relevant master data are maintained properly.
  
  
  
  Analyze the Document:
  
  Look at the specific document that triggered the error. Analyze the line items and check for any inconsistencies or missing information.
  
  
  
  Review Custom Code:
  
  If there are any custom developments or enhancements, review them to ensure they are not causing the issue.
  Test the standard process without any custom code to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Debugging:
  
  If necessary, you may need to debug the process to identify the exact point of failure and understand why raw data items are being created.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), and others related to financial document processing.
  SAP Community: Engage with the SAP Community forums for insights and experiences shared by other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to document splitting and financial accounting for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.