Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 820
Message text: No items were created
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FKKBIX820
- No items were created ?The SAP error message FKKBIX820 ("No items were created") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming payment documents or during the execution of certain financial transactions. This error indicates that the system did not create any line items for the transaction you were attempting to process. Causes: Incorrect Input Data: The data entered in the transaction might be incomplete or incorrect, leading to no valid line items being generated. Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module that prevent the creation of line items. Document Type Issues: The document type used may not be set up correctly or may not allow for the creation of line items. Posting Period Issues: The posting period may be closed, preventing any new entries from being created. Account Determination Issues: If the system cannot determine the appropriate accounts for the
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