FKKBIX817 - Number of raw data items created (record type &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 817

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

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 FKKBIX817 - Number of raw data items created (record type &1) ?

  The SAP error message FKKBIX817 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the posting of documents or processing of financial transactions. This error message indicates that there is an issue with the number of raw data items created for a specific record type.
  Cause:
  The error message FKKBIX817 is usually triggered by one of the following reasons:
  
  
  Data Volume Exceeded: The number of raw data items created exceeds the allowed limit for a specific record type. This can happen if a large number of line items are being processed in a single transaction.
  
  
  Configuration Issues: There may be configuration settings in the system that limit the number of items that can be processed or posted at once.
  
  
  Batch Processing Limits: If you are using batch processing, there may be restrictions on the number of items that can be processed in a single batch.
  
  
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information that leads to the creation of an excessive number of raw data items.
  
  
  Solution:
  To resolve the FKKBIX817 error, you can take the following steps:
  
  
  Check Configuration Settings: Review the configuration settings related to the record type in question. Ensure that the limits for the number of items are set appropriately.
  
  
  Split Transactions: If you are processing a large number of items, consider splitting the transaction into smaller batches to stay within the allowed limits.
  
  
  Review Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that there are no duplicates.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others depending on your specific use case.
  SAP Notes: Search for SAP Notes related to FKKBIX817 in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FKKBIX817 error and implement a suitable solution.