How To Fix FKKBIX2087 - Log &1

FKKBIX2087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: Log &1

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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FKKBIX2087 - Details

• The SAP error message FKKBIX2087 typically relates to issues with the clearing of open items in the Financial Accounting (FI) module, particularly when dealing with the clearing of customer or vendor accounts. The message indicates that there is a problem with the clearing process, and it usually includes a log reference (Log &1) that can provide more details about the specific issue.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: There may be missing or incorrect data in the documents that are being cleared.
  Inconsistent Account Balances: The balances of the accounts involved may not match, preventing the clearing process from completing successfully.
  Open Items: There may be open items that are not eligible for clearing due to various reasons, such as incorrect document types or statuses.
  
  Configuration Issues: There may be configuration issues in the system that affect how clearing is processed.
  
  
  Solution:
  To resolve the FKKBIX2087