How To Fix FKKBIX879 - No standard exception reason entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 879

• Message text: No standard exception reason entered

What causes this issue?

You did not enter a standard exception reason in Customizing for the
reversal of consumption items or billable items.

System Response

The reversal cannot be executed.

How to fix this error?

Define a standard exception reason in Customizing for the reversal of
consumption items and billable items.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX879 - No standard exception reason entered ?

  The SAP error message FKKBIX879, which states "No standard exception reason entered," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of documents or transactions related to accounts payable or receivable.
  Cause:
  This error usually arises when a user attempts to post a document or perform an action that requires a standard exception reason, but none has been specified. This can happen in various scenarios, such as:
  
  Missing Configuration: The system may not have been configured to include standard exception reasons for certain transactions.
  User Input Error: The user may have neglected to enter a required field or may have entered an invalid value.
  Custom Development: If there are custom enhancements or modifications in the system, they may not be handling exception reasons correctly.
  
  Solution:
  To resolve the FKKBIX879 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Accounts Payable or Accounts Receivable).
  Ensure that standard exception reasons are defined and properly configured in the system.
  
  
  
  Enter Exception Reason:
  
  If the transaction allows for it, manually enter a valid standard exception reason when prompted.
  Review the documentation or help files to understand what values are acceptable.
  
  
  
  Review User Input:
  
  Double-check the data being entered to ensure that all required fields are filled out correctly.
  Look for any fields that may be marked as mandatory and ensure they are completed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  
  
  
  Check for Custom Code:
  
  If there are custom developments in your SAP environment, review the code to ensure that it correctly handles exception reasons.
  Work with your ABAP developer to debug any issues related to custom logic.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI module that may be related to the error.
  SAP Notes: Search for SAP Notes related to FKKBIX879 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User 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 the cause of the FKKBIX879 error and implement a solution to resolve it.