How To Fix FKKBIX2060 - Check simulated - see check results in the individual items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Check simulated - see check results in the individual items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2060 - Check simulated - see check results in the individual items ?

  The SAP error message FKKBIX2060 typically occurs during the execution of a financial transaction, particularly when dealing with the simulation of postings in the SAP system. This message indicates that there are issues with the individual items in the transaction that need to be checked for further details.
  Cause:
  The error message FKKBIX2060 is generally caused by one or more of the following issues:
  
  
  Inconsistent Data: There may be inconsistencies in the data entered for the transaction, such as incorrect account assignments, missing mandatory fields, or invalid values.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  
  
  Account Configuration: The accounts involved in the transaction may not be properly configured, such as missing account assignments or incorrect account types.
  
  
  Document Type Restrictions: The document type used for the transaction may have restrictions that prevent certain types of postings.
  
  
  Currency Issues: There may be issues related to currency conversion or exchange rates that are not set up correctly.
  
  
  Solution:
  To resolve the FKKBIX2060 error, follow these steps:
  
  
  Check Simulation Results: Review the detailed check results for the individual items in the transaction. This can usually be done by navigating to the simulation results screen where you can see the specific items that are causing the issue.
  
  
  Correct Data Entry: Ensure that all data entered in the transaction is correct. Pay special attention to account assignments, amounts, and any mandatory fields.
  
  
  Verify Posting Period: Check the posting period for the transaction date. Make sure that the period is open for posting. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  Review Account Configuration: Ensure that the accounts involved in the transaction are properly configured. Check for any missing account assignments or incorrect account types.
  
  
  Check Document Type: Verify that the document type used for the transaction allows the type of posting you are trying to perform. If necessary, consult with your SAP administrator to adjust the document type settings.
  
  
  Currency Settings: If the transaction involves multiple currencies, ensure that the currency settings and exchange rates are correctly configured.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes or documentation that may provide additional guidance or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB50 (General Ledger Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to review and correct the entries.
  SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  
  By following these steps, you should be able to identify and resolve the issues causing the FKKBIX2060 error message in your SAP system.