Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 087
Message text: Log &1
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.
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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
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