How To Fix FKKBIX887 - &1 excepted raw data items changed (record type &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 887

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX887 - &1 excepted raw data items changed (record type &2) ?

  The SAP error message FKKBIX887 indicates that there are discrepancies in the raw data items for a specific record type during the processing of a financial document. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document postings or adjustments.
  Cause:
  The error message FKKBIX887 is triggered when the system detects that the raw data items for a financial document have been altered or are inconsistent with the expected data structure. This can happen due to several reasons, including:
  
  Data Corruption: The raw data items may have been corrupted or improperly modified.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect fields.
  Custom Enhancements: If there are custom developments or enhancements in the system, they may inadvertently alter the raw data items.
  Incorrect Configuration: Configuration settings in the financial module may not align with the data being processed.
  
  Solution:
  To resolve the FKKBIX887 error, you can take the following steps:
  
  
  Check Data Consistency: Review the raw data items for the affected record type. Ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Review Custom Code: If there are any custom enhancements or modifications in the system, review the code to ensure it is not causing the issue. Debugging the custom code may help identify the problem.
  
  
  Reprocess the Document: If the error occurred during document posting, try to reverse or delete the document and reprocess it. Ensure that the data being posted is correct.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the record type and any relevant transaction codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage financial documents.
  Data Dictionary: Understanding the data dictionary (SE11) can help you identify the structure of the raw data items and the required fields for the specific record type.
  Debugging Tools: Utilize debugging tools (SE80, SE37) to analyze the program logic and identify where the data inconsistency may be occurring.
  
  By following these steps, you should be able to identify the cause of the FKKBIX887 error and implement a solution to resolve it.