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