How To Fix FKKBIX2086 - Please select a schema.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Please select a schema.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2086 - Please select a schema. ?

  The SAP error message FKKBIX2086, which states "Please select a schema," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the configuration of the document splitting feature or when trying to execute certain transactions that require a schema to be defined.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Schema Assignment: The system requires a schema to be assigned for the document splitting functionality, but none has been selected.
  Configuration Issues: The configuration for document splitting may not be properly set up in the system.
  User Role/Authorization: The user may not have the necessary authorizations to access or select the schema.
  
  Solution:
  To resolve the FKKBIX2086 error, you can follow these steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the configuration settings for document splitting in the SAP system.
  Navigate to Financial Accounting (New) -> General Ledger Accounting -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics.
  Ensure that a schema is defined and assigned to the relevant company code.
  
  
  
  Select a Schema:
  
  When prompted by the error message, ensure that you select an appropriate schema from the available options. This may involve going to the relevant transaction where the error occurs and explicitly selecting a schema.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the document splitting settings and schemas. This may require coordination with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to document splitting and schemas for additional guidance on how to configure and select schemas properly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBCE (for document splitting configuration) and OBY6 (for defining the splitting characteristics).
  SAP Notes: Check for any SAP Notes related to FKKBIX2086 for specific patches or updates that may address this issue.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI configurations.