FKKBIX2017 - Action not possible because configuration of check schema was changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

  • Message number: 017

  • Message text: Action not possible because configuration of check schema was changed

  • Show details Hide details
  • What causes this issue?

    The <DS:DE.CIT_DCSCHEMA_VERSH_KK>configuration version</> of the check
    schema changed.

    System Response

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

    How to fix this error?

    Clean up the duplicate check entries by running report
    RFKKBIXCITDC_ADJUST.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2017 - Action not possible because configuration of check schema was changed ?

    The SAP error message FKKBIX2017 indicates that an action cannot be performed because the configuration of the check schema has been changed. This typically occurs in the context of financial accounting and can be related to the configuration of the system's validation checks for transactions.

    Cause:

    1. Configuration Changes: The most common cause of this error is that the check schema configuration has been modified after the last successful execution of the transaction. This could involve changes to validation rules, check procedures, or other related settings in the financial accounting module.
    2. Inconsistent Data: If there are inconsistencies in the data due to changes in the configuration, the system may prevent further actions to maintain data integrity.
    3. User Authorizations: Sometimes, the error can also arise if the user does not have the necessary authorizations to perform the action after the configuration changes.

    Solution:

    1. Review Configuration Changes: Check the configuration settings in the Financial Accounting (FI) module, specifically the check schema settings. Ensure that the changes made are correct and do not conflict with existing data or processes.
    2. Revalidate Transactions: If the configuration has changed, you may need to revalidate or reprocess the transactions that are affected by the new check schema. This may involve running specific programs or transactions to refresh the data.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific check schema you are using. There may be specific guidelines or steps to follow after making changes.
    4. Check User Authorizations: Ensure that the user attempting to perform the action has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (for maintaining check schemas) and OB29 (for defining validation rules).
    • SAP Notes: Search for SAP Notes related to FKKBIX2017 for any known issues or patches that may address the problem.
    • Testing Environment: If possible, replicate the issue in a testing environment to analyze the changes made to the configuration without affecting the production system.

    By following these steps, you should be able to diagnose and resolve the FKKBIX2017 error in your SAP system.

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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