How To Fix FKKBIX2048 - Process started: date &1, time &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 048

  • Message text: Process started: date &1, time &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKBIX2048 - Process started: date &1, time &2 ?

    The SAP error message FKKBIX2048 typically indicates that a process related to the financial accounting module (FI) is currently running. This message is often seen in the context of batch jobs or background processing, particularly when dealing with the clearing of open items or similar financial operations.

    Cause:

    The error message FKKBIX2048 is generated when a user attempts to start a process that is already in progress. This can happen in scenarios such as:

    • A batch job for clearing open items is already running.
    • A user tries to execute a transaction that is dependent on a process that is currently being executed in the background.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check Background Jobs:

      • Go to transaction code SM37 to check the status of background jobs. Look for jobs that are currently running and see if there is one related to the process you are trying to execute.
      • If you find a job that is running for a long time, you may need to wait for it to complete or investigate why it is taking longer than expected.
    2. Wait for Completion:

      • If the process is legitimate and expected to take time, simply wait for it to complete. Once it finishes, you should be able to execute your transaction without issues.
    3. Terminate the Job (if necessary):

      • If you determine that the job is stuck or not functioning correctly, you may need to terminate it. You can do this from the SM37 transaction by selecting the job and choosing the option to cancel it.
    4. Check for Locks:

      • Sometimes, the issue may be related to database locks. You can check for locks using transaction code SM12. If you find any locks that are preventing your process from starting, you may need to release them.
    5. Consult with Basis Team:

      • If you are unable to resolve the issue on your own, it may be helpful to consult with your SAP Basis team. They can provide insights into system performance, job scheduling, and any underlying issues that may be causing the error.

    Related Information:

    • Transaction Codes:

      • SM37: Monitor background jobs.
      • SM12: Display and manage locks.
      • SM21: Check system logs for any related errors or warnings.
    • Documentation:

      • Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
    • SAP Community:

      • Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.

    By following these steps, you should be able to address the FKKBIX2048 error and proceed with your financial processes in SAP.

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