How To Fix FKKBIX2049 - Process ended: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2049 - Process ended: date &1, time &2 ?

  The SAP error message FKKBIX2049, which states "Process ended: date &1, time &2," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly during the execution of the "Automatic Payment Program" or similar processes. This message indicates that a background job or process has completed, but it may not necessarily indicate an error; it could simply be a notification that the process has finished.
  Possible Causes:
  
  Job Completion: The message may simply indicate that a scheduled job has completed its execution.
  Errors in Processing: If the job was supposed to process data and did not complete successfully, there may be underlying issues that caused it to end prematurely.
  Configuration Issues: Incorrect configuration settings in the payment program or related processes may lead to unexpected terminations.
  Data Issues: Problems with the data being processed, such as missing or incorrect entries, can also lead to job failures.
  
  Solutions:
  
  Check Job Logs: Review the job logs in transaction SM37 to see if there are any error messages or warnings that provide more context about why the job ended.
  Analyze the Process: If the job was supposed to perform specific actions (like processing payments), ensure that all necessary data is correct and complete.
  Configuration Review: Verify the configuration settings for the payment program or any related processes to ensure they are set up correctly.
  Re-run the Job: If the job completed without errors but did not produce the expected results, consider re-running the job after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific process you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SM37 (Job Monitoring), SM21 (System Log), and SLG1 (Application Log) to gather more information about the job and any related errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues related to the FKKBIX2049 message.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  In summary, FKKBIX2049 is a notification about a process completion, and further investigation into job logs and configurations is necessary to determine if there are underlying issues that need to be addressed.