How To Fix FKKBIX2076 - Error During Execution of Event &1 for Schema &2 (&3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Error During Execution of Event &1 for Schema &2 (&3)

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2076 - Error During Execution of Event &1 for Schema &2 (&3) ?

  The SAP error message FKKBIX2076 typically occurs during the execution of a payment run or during the processing of financial documents in the SAP system. This error is related to the payment program and indicates that there was an issue during the execution of a specific event for a payment schema.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: There may be a misconfiguration in the payment schema or the event that is being executed.
  Data Issues: There could be missing or incorrect data in the documents being processed, such as missing payment information or incorrect account assignments.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  Custom Code: If there are custom enhancements or modifications in the payment processing logic, they may be causing the error.
  
  Solution:
  To resolve the FKKBIX2076 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the payment schema configuration in transaction code OBPM1 (for payment methods) and OBPM2 (for payment program).
  Ensure that the event being executed is correctly defined in the schema.
  
  
  
  Analyze the Event:
  
  Identify the specific event (&1) that is causing the error. Check the event logic and ensure that it is correctly implemented.
  Look for any custom code that may be associated with the event and verify its correctness.
  
  
  
  **Review